| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 173.158.380,31 | 22,3 | 31.616.486,14 | 19,2 | 27.879.248,91 |
| 2013 9 | 145.279.131,40 | 12,3 | 15.932.801,02 | 8,2 | 11.047.302,27 |
| 2013 8 | 134.231.829,13 | 7,0 | 8.749.613,39 | -30,4 | -58.708.889,72 |
| 2013 7 | 192.940.718,85 | 22,8 | 35.767.433,83 | 1,7 | 3.228.334,31 |
| 2013 6 | 189.712.384,54 | 6,0 | 10.809.589,22 | 9,8 | 16.950.355,98 |
| 2013 5 | 172.762.028,56 | -5,3 | -9.715.189,36 | 13,4 | 20.450.839,66 |
| 2013 4 | 152.311.188,90 | 25,3 | 30.775.091,56 | 16,1 | 21.062.914,65 |
| 2013 3 | 131.248.274,25 | 2,3 | 2.995.340,57 | 5,6 | 6.990.695,57 |
| 2013 2 | 124.257.578,68 | -4,4 | -5.705.833,02 | 3,4 | 4.111.800,89 |
| 2013 1 | 120.145.777,79 | 8,9 | 9.775.863,82 | -7,9 | -10.319.505,73 |
| 2012 12 | 130.465.283,52 | 9,7 | 11.495.404,16 | -10,1 | -14.580.438,08 |
| 2012 11 | 145.045.721,60 | 4,2 | 5.800.752,02 | 2,5 | 3.503.827,43 |
| 2012 10 | 141.541.894,17 | 18,0 | 21.608.054,27 | 9,4 | 12.195.563,79 |
| 2012 9 | 129.346.330,38 | -0,1 | -132.792,81 | 3,1 | 3.864.114,64 |