| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 165.486.078,22 | -48,0 | -152.836.568,83 | -6,0 | -10.510.356,74 |
| 2013 9 | 175.996.434,96 | -39,5 | -114.905.867,51 | -6,7 | -12.706.235,73 |
| 2013 8 | 188.702.670,69 | -25,7 | -65.376.885,93 | -20,7 | -49.175.479,46 |
| 2013 7 | 237.878.150,15 | -22,4 | -68.708.993,68 | -4,7 | -11.789.741,22 |
| 2013 6 | 249.667.891,37 | 12,8 | 28.361.655,90 | -3,8 | -9.827.548,87 |
| 2013 5 | 259.495.440,24 | 10,4 | 24.412.691,21 | 22,2 | 47.218.298,07 |
| 2013 4 | 212.277.142,17 | -2,2 | -4.818.931,51 | 7,5 | 14.888.263,37 |
| 2013 3 | 197.388.878,80 | -16,7 | -39.547.723,13 | 52,0 | 67.549.317,72 |
| 2013 2 | 129.839.561,08 | -43,2 | -98.808.654,39 | -45,0 | -106.251.071,32 |
| 2013 1 | 236.090.632,40 | 18,4 | 36.690.630,10 | 0,0 | -38.473,65 |
| 2012 12 | 236.129.106,05 | 3,8 | 8.634.729,42 | 19,9 | 39.171.977,29 |
| 2012 11 | 196.957.128,76 | 50,2 | 65.791.440,49 | -38,1 | -121.365.518,29 |
| 2012 10 | 318.322.647,05 | 84,4 | 145.679.928,84 | 9,4 | 27.420.344,58 |
| 2012 9 | 290.902.302,47 | 59,2 | 108.224.410,10 | 14,5 | 36.822.745,85 |