| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 88.630.858,72 | -7,9 | -7.563.722,44 | -12,0 | -12.039.506,04 |
| 2013 9 | 100.670.364,76 | -23,3 | -30.499.251,66 | 2.039,0 | 95.963.837,54 |
| 2013 8 | 4.706.527,22 | -92,2 | -55.895.681,27 | -95,6 | -101.191.139,89 |
| 2013 7 | 105.897.667,11 | -25,6 | -36.484.098,68 | -3,3 | -3.571.519,05 |
| 2013 6 | 109.469.186,16 | -41,9 | -79.053.359,88 | -18,2 | -24.409.659,06 |
| 2013 5 | 133.878.845,22 | -27,3 | -50.216.500,73 | -0,8 | -1.062.872,24 |
| 2013 4 | 134.941.717,46 | -30,9 | -60.469.005,73 | -26,3 | -48.118.510,71 |
| 2013 3 | 183.060.228,17 | 40,1 | 52.427.870,01 | 42,0 | 54.094.909,16 |
| 2013 2 | 128.965.319,01 | 2,4 | 3.021.616,34 | -13,7 | -20.521.842,40 |
| 2013 1 | 149.487.161,41 | 37,1 | 40.471.448,09 | 15,4 | 19.947.249,79 |
| 2012 12 | 129.539.911,62 | 41,2 | 37.778.624,21 | -28,5 | -51.748.803,04 |
| 2012 11 | 181.288.714,66 | 18,0 | 27.637.186,65 | 88,5 | 85.094.133,50 |
| 2012 10 | 96.194.581,16 | -43,6 | -74.207.562,56 | -26,7 | -34.975.035,26 |
| 2012 9 | 131.169.616,42 | -36,7 | -75.888.530,33 | 116,4 | 70.567.407,93 |