| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 97.722.431,00 | -4,7 | -4.822.914,81 | -9,7 | -10.543.615,60 |
| 2013 9 | 108.266.046,60 | -18,3 | -24.179.830,67 | 496,7 | 90.123.046,17 |
| 2013 8 | 18.143.000,43 | -74,3 | -52.324.356,67 | -82,7 | -86.602.220,77 |
| 2013 7 | 104.745.221,20 | -26,1 | -37.017.204,26 | -14,6 | -17.948.218,94 |
| 2013 6 | 122.693.440,14 | -38,2 | -75.745.786,17 | -9,3 | -12.628.272,25 |
| 2013 5 | 135.321.712,39 | -29,6 | -56.850.963,03 | 1,0 | 1.340.952,84 |
| 2013 4 | 133.980.759,55 | -33,5 | -67.361.516,06 | -25,7 | -46.242.226,44 |
| 2013 3 | 180.222.985,99 | 31,9 | 43.597.543,52 | 37,3 | 48.986.057,98 |
| 2013 2 | 131.236.928,01 | 1,6 | 2.083.710,27 | -17,0 | -26.778.502,09 |
| 2013 1 | 158.015.430,10 | 37,5 | 43.061.170,98 | 19,7 | 26.018.355,94 |
| 2012 12 | 131.997.074,16 | 28,3 | 29.105.431,91 | -25,7 | -45.681.793,44 |
| 2012 11 | 177.678.867,60 | 12,9 | 20.332.377,39 | 73,3 | 75.133.521,79 |
| 2012 10 | 102.545.345,81 | -42,6 | -75.953.998,90 | -22,6 | -29.900.531,46 |
| 2012 9 | 132.445.877,27 | -30,4 | -57.712.068,75 | 88,0 | 61.978.520,17 |