| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 83.321.794,54 | 8,6 | 6.595.319,74 | -12,3 | -11.652.784,41 |
| 2013 8 | 94.974.578,95 | -3,9 | -3.810.459,41 | -21,5 | -26.080.110,70 |
| 2013 7 | 121.054.689,65 | 2,8 | 3.250.178,70 | 57,2 | 44.038.852,61 |
| 2013 6 | 77.015.837,04 | 2,7 | 1.993.726,56 | 16,3 | 10.771.934,95 |
| 2013 5 | 66.243.902,09 | 11,0 | 6.581.450,08 | -14,0 | -10.781.075,74 |
| 2013 4 | 77.024.977,83 | 16,5 | 10.883.162,50 | -30,5 | -33.868.517,13 |
| 2013 3 | 110.893.494,96 | 2,3 | 2.468.410,29 | -10,7 | -13.221.962,69 |
| 2013 2 | 124.115.457,65 | -1,0 | -1.225.682,56 | 5,5 | 6.496.078,44 |
| 2013 1 | 117.619.379,21 | 12,7 | 13.244.707,20 | 84,1 | 53.715.620,71 |
| 2012 12 | 63.903.758,50 | 4,2 | 2.583.974,13 | -1,6 | -1.041.487,65 |
| 2012 11 | 64.945.246,15 | 15,9 | 8.885.382,74 | 1,5 | 935.508,97 |
| 2012 10 | 64.009.737,18 | 4,3 | 2.614.382,47 | -16,6 | -12.716.737,62 |
| 2012 9 | 76.726.474,80 | -9,7 | -8.272.835,70 | -22,3 | -22.058.563,56 |
| 2012 8 | 98.785.038,36 | 10,9 | 9.738.878,72 | -16,1 | -19.019.472,59 |