| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 84.458.162,52 | 14,0 | 10.355.362,18 | 32,2 | 20.552.211,47 |
| 2013 8 | 63.905.951,05 | -13,4 | -9.911.206,74 | -31,4 | -29.234.927,07 |
| 2013 7 | 93.140.878,12 | 12,9 | 10.642.445,37 | 18,4 | 14.467.867,81 |
| 2013 6 | 78.673.010,31 | -5,4 | -4.447.600,10 | 12,6 | 8.810.220,09 |
| 2013 5 | 69.862.790,22 | -2,3 | -1.658.193,95 | -11,2 | -8.793.726,59 |
| 2013 4 | 78.656.516,81 | 20,9 | 13.579.836,87 | 3,5 | 2.622.222,43 |
| 2013 3 | 76.034.294,38 | -0,7 | -497.195,91 | -0,5 | -404.176,48 |
| 2013 2 | 76.438.470,86 | 0,5 | 363.448,56 | -0,4 | -296.821,18 |
| 2013 1 | 76.735.292,04 | 1,2 | 917.985,81 | 33,3 | 19.152.544,39 |
| 2012 12 | 57.582.747,65 | -3,3 | -1.988.539,36 | -16,4 | -11.324.298,11 |
| 2012 11 | 68.907.045,76 | -7,0 | -5.181.303,09 | -2,8 | -2.005.863,05 |
| 2012 10 | 70.912.908,81 | -10,5 | -8.356.699,44 | -4,3 | -3.189.891,53 |
| 2012 9 | 74.102.800,34 | -13,9 | -11.971.636,27 | 0,4 | 285.642,55 |
| 2012 8 | 73.817.157,79 | 5,0 | 3.502.310,76 | -10,5 | -8.681.274,96 |