| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 91.835.376,39 | 3,9 | 3.435.248,34 | 4,5 | 3.931.909,71 |
| 2013 8 | 87.903.466,68 | 46,9 | 28.073.749,56 | 19,8 | 14.513.074,77 |
| 2013 7 | 73.390.391,91 | 17,0 | 10.665.272,06 | -21,8 | -20.472.096,38 |
| 2013 6 | 93.862.488,29 | 22,8 | 17.397.522,44 | 33,0 | 23.303.561,54 |
| 2013 5 | 70.558.926,75 | -19,6 | -17.161.693,42 | -11,3 | -8.951.258,64 |
| 2013 4 | 79.510.185,39 | -18,0 | -17.405.918,81 | -9,2 | -8.029.379,15 |
| 2013 3 | 87.539.564,54 | -16,8 | -17.646.216,48 | 4,7 | 3.929.738,29 |
| 2013 2 | 83.609.826,25 | 8,8 | 6.768.800,61 | -2,3 | -1.995.233,89 |
| 2013 1 | 85.605.060,14 | -16,2 | -16.555.034,75 | -2,9 | -2.532.243,49 |
| 2012 12 | 88.137.303,63 | 36,6 | 23.603.536,28 | 47,2 | 28.275.980,40 |
| 2012 11 | 59.861.323,23 | -31,7 | -27.716.737,50 | -21,8 | -16.672.282,07 |
| 2012 10 | 76.533.605,30 | -2,1 | -1.643.008,17 | -13,4 | -11.866.522,75 |
| 2012 9 | 88.400.128,05 | 13,4 | 10.448.619,37 | 47,8 | 28.570.410,93 |
| 2012 8 | 59.829.717,12 | -1,4 | -865.677,85 | -4,6 | -2.895.402,73 |