| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 94.441.781,66 | 26,6 | 19.813.203,81 | 6,0 | 5.344.171,87 |
| 2013 8 | 89.097.609,79 | 29,8 | 20.427.707,09 | 0,1 | 78.691,18 |
| 2013 7 | 89.018.918,61 | 15,1 | 11.673.247,14 | -18,9 | -20.677.523,25 |
| 2013 6 | 109.696.441,86 | 44,7 | 33.889.224,88 | 11,7 | 11.499.226,76 |
| 2013 5 | 98.197.215,10 | 21,1 | 17.128.281,74 | -7,4 | -7.813.792,99 |
| 2013 4 | 106.011.008,09 | 54,8 | 37.532.854,38 | 22,6 | 19.572.697,67 |
| 2013 3 | 86.438.310,42 | 2,7 | 2.256.855,02 | 0,4 | 322.104,38 |
| 2013 2 | 86.116.206,04 | 0,9 | 798.344,61 | 18,5 | 13.460.519,77 |
| 2013 1 | 72.655.686,27 | -10,6 | -8.595.671,94 | -4,5 | -3.428.968,78 |
| 2012 12 | 76.084.655,05 | -14,3 | -12.716.035,66 | 0,0 | 14.096,25 |
| 2012 11 | 76.070.558,80 | 5,1 | 3.702.586,51 | -19,5 | -18.413.987,14 |
| 2012 10 | 94.484.545,94 | 28,3 | 20.828.919,26 | 26,6 | 19.855.968,09 |
| 2012 9 | 74.628.577,85 | -12,0 | -10.125.529,46 | 8,7 | 5.958.675,15 |
| 2012 8 | 68.669.902,70 | -9,9 | -7.545.972,35 | -11,2 | -8.675.768,77 |