| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 71.776.816,58 | 6,1 | 4.131.812,67 | -10,5 | -8.373.613,48 |
| 2013 7 | 80.150.430,06 | 30,3 | 18.636.268,10 | -0,5 | -399.793,63 |
| 2013 6 | 80.550.223,69 | 0,8 | 620.385,28 | 4,7 | 3.647.300,16 |
| 2013 5 | 76.902.923,53 | 1,8 | 1.358.921,92 | -17,8 | -16.635.741,26 |
| 2013 4 | 93.538.664,79 | -4,7 | -4.556.886,55 | 16,6 | 13.324.324,22 |
| 2013 3 | 80.214.340,57 | 8,8 | 6.467.035,64 | -2,7 | -2.259.065,52 |
| 2013 2 | 82.473.406,09 | 6,1 | 4.765.832,11 | -5,2 | -4.497.354,23 |
| 2013 1 | 86.970.760,32 | 30,4 | 20.279.583,99 | 45,6 | 27.217.375,92 |
| 2012 12 | 59.753.384,40 | -11,7 | -7.951.972,53 | -5,3 | -3.309.604,23 |
| 2012 11 | 63.062.988,63 | -11,0 | -7.756.720,76 | -16,7 | -12.674.412,65 |
| 2012 10 | 75.737.401,28 | 2,5 | 1.840.076,19 | 11,2 | 7.604.959,95 |
| 2012 9 | 68.132.441,33 | -9,7 | -7.279.990,65 | 0,7 | 487.437,42 |
| 2012 8 | 67.645.003,91 | 16,0 | 9.339.717,00 | 10,0 | 6.130.841,95 |
| 2012 7 | 61.514.161,96 | 3,5 | 2.057.692,02 | -23,0 | -18.415.676,45 |