| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 73.616.989,79 | 35,0 | 19.072.885,31 | 22,6 | 13.548.091,70 |
| 2013 8 | 60.068.898,09 | 6,0 | 3.383.909,63 | -26,7 | -21.914.354,49 |
| 2013 7 | 81.983.252,58 | 24,3 | 16.011.465,71 | -16,5 | -16.157.997,41 |
| 2013 6 | 98.141.249,99 | 14,8 | 12.632.179,09 | -21,9 | -27.446.188,87 |
| 2013 5 | 125.587.438,86 | 29,0 | 28.216.817,63 | 10,6 | 12.052.563,68 |
| 2013 4 | 113.534.875,18 | 22,9 | 21.174.051,03 | 10,4 | 10.712.969,83 |
| 2013 3 | 102.821.905,35 | 5,8 | 5.641.610,01 | 7,5 | 7.172.229,56 |
| 2013 2 | 95.649.675,79 | 18,4 | 14.863.324,23 | -2,7 | -2.657.353,87 |
| 2013 1 | 98.307.029,66 | 2,0 | 1.888.603,12 | -5,8 | -5.994.514,06 |
| 2012 12 | 104.301.543,72 | 39,6 | 29.575.654,62 | 11,4 | 10.701.761,07 |
| 2012 11 | 93.599.782,65 | 34,3 | 23.893.956,96 | 21,7 | 16.691.960,00 |
| 2012 10 | 76.907.822,65 | 36,6 | 20.623.476,69 | 41,0 | 22.363.718,17 |
| 2012 9 | 54.544.104,48 | 8,6 | 4.338.818,54 | -3,8 | -2.140.883,98 |
| 2012 8 | 56.684.988,46 | 18,6 | 8.886.005,52 | -14,1 | -9.286.798,41 |