| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 88.787.727,70 | 14,5 | 11.261.063,19 | 3,1 | 2.627.123,62 |
| 2013 8 | 86.160.604,08 | -0,9 | -758.092,52 | -9,0 | -8.496.257,14 |
| 2013 7 | 94.656.861,22 | 20,2 | 15.901.496,74 | -3,8 | -3.731.237,80 |
| 2013 6 | 98.388.099,02 | 44,7 | 30.376.525,74 | 50,0 | 32.791.243,62 |
| 2013 5 | 65.596.855,40 | 8,3 | 5.030.859,33 | -10,3 | -7.546.169,69 |
| 2013 4 | 73.143.025,09 | 20,3 | 12.332.522,59 | -8,1 | -6.422.370,58 |
| 2013 3 | 79.565.395,67 | 2,8 | 2.141.404,75 | -4,9 | -4.057.329,45 |
| 2013 2 | 83.622.725,12 | 5,3 | 4.172.548,63 | 5,6 | 4.440.582,10 |
| 2013 1 | 79.182.143,02 | 13,5 | 9.386.662,70 | 25,0 | 15.827.509,44 |
| 2012 12 | 63.354.633,58 | -55,9 | -80.130.606,10 | -14,9 | -11.046.584,99 |
| 2012 11 | 74.401.218,57 | -22,8 | -21.933.161,28 | -15,0 | -13.079.266,82 |
| 2012 10 | 87.480.485,39 | -34,5 | -46.050.707,29 | 12,8 | 9.953.820,88 |
| 2012 9 | 77.526.664,51 | -4,2 | -3.390.886,96 | -10,8 | -9.392.032,09 |
| 2012 8 | 86.918.696,60 | 13,9 | 10.571.150,46 | 10,4 | 8.163.332,12 |