| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 65.824.964,63 | 4,3 | 2.716.213,70 | 19,4 | 10.711.356,90 |
| 2013 8 | 55.113.607,73 | 2,0 | 1.092.759,90 | -14,8 | -9.586.266,29 |
| 2013 7 | 64.699.874,02 | -4,0 | -2.691.169,38 | 1,2 | 791.155,81 |
| 2013 6 | 63.908.718,21 | -7,1 | -4.917.100,83 | 4,5 | 2.762.230,81 |
| 2013 5 | 61.146.487,40 | -0,1 | -79.596,81 | -6,7 | -4.401.487,63 |
| 2013 4 | 65.547.975,03 | 12,4 | 7.233.163,04 | 10,6 | 6.269.046,89 |
| 2013 3 | 59.278.928,14 | -10,6 | -7.030.436,80 | -6,6 | -4.158.223,83 |
| 2013 2 | 63.437.151,97 | -22,1 | -17.955.302,97 | 18,9 | 10.066.274,70 |
| 2013 1 | 53.370.877,27 | -7,8 | -4.492.462,33 | -0,1 | -66.847,70 |
| 2012 12 | 53.437.724,97 | -27,7 | -20.483.464,23 | -7,5 | -4.337.232,27 |
| 2012 11 | 57.774.957,24 | -27,7 | -22.108.023,08 | -14,3 | -9.627.227,63 |
| 2012 10 | 67.402.184,87 | 1,6 | 1.076.822,59 | 6,8 | 4.293.433,94 |
| 2012 9 | 63.108.750,93 | -22,4 | -18.256.744,83 | 16,8 | 9.087.903,10 |
| 2012 8 | 54.020.847,83 | -19,7 | -13.236.244,83 | -19,8 | -13.370.195,57 |