| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 39.084.951,12 | -71,8 | -99.259.126,30 | -67,9 | -82.507.675,88 |
| 2013 9 | 121.592.627,00 | 39,6 | 34.478.538,24 | -37,8 | -73.876.849,23 |
| 2013 8 | 195.469.476,23 | 83,9 | 89.149.595,28 | 76,2 | 84.525.425,56 |
| 2013 7 | 110.944.050,67 | -35,7 | -61.666.730,24 | -28,0 | -43.094.104,09 |
| 2013 6 | 154.038.154,76 | -15,1 | -27.470.302,84 | 36,3 | 41.052.314,97 |
| 2013 5 | 112.985.839,79 | 5,1 | 5.464.318,69 | -7,9 | -9.663.630,72 |
| 2013 4 | 122.649.470,51 | -4,5 | -5.706.203,16 | -10,5 | -14.367.007,77 |
| 2013 3 | 137.016.478,28 | -27,3 | -51.335.004,29 | -9,8 | -14.868.586,01 |
| 2013 2 | 151.885.064,29 | -11,6 | -19.906.798,17 | 72,2 | 63.689.190,62 |
| 2013 1 | 88.195.873,67 | 176,7 | 56.317.765,04 | -32,8 | -43.031.953,63 |
| 2012 12 | 131.227.827,30 | 94,7 | 63.809.029,92 | -23,9 | -41.215.031,66 |
| 2012 11 | 172.442.858,96 | 82,7 | 78.059.532,27 | 24,7 | 34.098.781,54 |
| 2012 10 | 138.344.077,42 | 139,9 | 484.922.083,66 | 58,8 | 51.229.988,66 |
| 2012 9 | 87.114.088,76 | -56,6 | -113.671.577,75 | -18,1 | -19.205.792,19 |