| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 141.613.813,31 | -7,5 | -11.488.312,88 | 40,6 | 40.857.479,53 |
| 2013 9 | 100.756.333,78 | -26,6 | -36.429.227,91 | 24,4 | 19.783.558,43 |
| 2013 8 | 80.972.775,35 | -0,9 | -708.275,75 | -31,9 | -37.966.375,09 |
| 2013 7 | 118.939.150,44 | -25,3 | -40.336.898,08 | 45,9 | 37.416.077,83 |
| 2013 6 | 81.523.072,61 | -39,7 | -53.757.629,17 | -22,6 | -23.816.989,69 |
| 2013 5 | 105.340.062,30 | -25,9 | -36.877.911,23 | 5,5 | 5.499.699,43 |
| 2013 4 | 99.840.362,87 | -15,0 | -17.586.153,84 | 6,5 | 6.118.333,65 |
| 2013 3 | 93.722.029,22 | -1,4 | -1.339.630,84 | 30,2 | 21.740.196,05 |
| 2013 2 | 71.981.833,17 | -13,4 | -11.126.613,13 | -5,3 | -3.996.397,24 |
| 2013 1 | 75.978.230,41 | -24,0 | -23.947.654,86 | 11,1 | 7.602.592,81 |
| 2012 12 | 68.375.637,60 | -41,0 | -47.443.261,40 | -46,5 | -59.392.737,04 |
| 2012 11 | 127.768.374,64 | -5,6 | -7.571.368,22 | -16,6 | -25.333.751,55 |
| 2012 10 | 153.102.126,19 | 55,9 | 54.886.282,74 | 11,6 | 15.916.564,50 |
| 2012 9 | 137.185.561,69 | 9,8 | 12.266.898,44 | 68,0 | 55.504.510,59 |