| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 161.066.690,74 | 33,1 | 40.089.912,85 | 33,6 | 40.476.353,57 |
| 2013 9 | 120.590.337,17 | -19,7 | -29.618.135,80 | -44,1 | -95.252.351,71 |
| 2013 8 | 215.842.688,88 | 101,0 | 108.477.036,67 | 39,7 | 61.309.429,82 |
| 2013 7 | 154.533.259,06 | 9,1 | 12.874.440,77 | -6,4 | -10.469.611,19 |
| 2013 6 | 165.002.870,25 | 0,3 | 528.170,32 | -1,2 | -2.053.517,69 |
| 2013 5 | 167.056.387,94 | 4,6 | 7.406.990,15 | 35,9 | 44.168.193,22 |
| 2013 4 | 122.888.194,72 | 15,0 | 16.029.276,35 | 2,1 | 2.465.418,46 |
| 2013 3 | 120.422.776,26 | 5,5 | 6.232.851,50 | -29,3 | -49.985.470,05 |
| 2013 2 | 170.408.246,31 | 45,3 | 53.139.362,15 | 29,4 | 38.706.688,43 |
| 2013 1 | 131.701.557,88 | -7,8 | -11.110.326,46 | 5,4 | 6.744.972,21 |
| 2012 12 | 124.956.585,67 | 27,1 | 26.648.858,58 | -12,0 | -16.976.015,44 |
| 2012 11 | 141.932.601,11 | 16,0 | 19.580.806,73 | 17,3 | 20.955.823,22 |
| 2012 10 | 120.976.777,89 | -6,5 | -8.432.276,95 | -19,5 | -29.231.695,08 |
| 2012 9 | 150.208.472,97 | 27,7 | 32.592.693,99 | 39,9 | 42.842.820,76 |