| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 77.803.161,67 | 113,1 | 41.299.355,14 | 111,5 | 41.012.533,66 |
| 2013 9 | 36.790.628,01 | 28,9 | 8.257.577,65 | -10,7 | -4.391.793,69 |
| 2013 8 | 41.182.421,70 | 52,4 | 14.150.416,19 | 19,2 | 6.643.922,95 |
| 2013 7 | 34.538.498,75 | -68,6 | -75.393.429,31 | -54,9 | -41.965.164,98 |
| 2013 6 | 76.503.663,73 | 146,1 | 45.416.704,49 | 143,7 | 45.110.034,36 |
| 2013 5 | 31.393.629,37 | -52,6 | -34.810.435,12 | -68,4 | -67.845.058,80 |
| 2013 4 | 99.238.688,17 | -1,8 | -1.830.139,96 | -45,1 | -81.399.146,24 |
| 2013 3 | 180.637.834,41 | 137,5 | 104.564.167,98 | 315,2 | 137.132.696,63 |
| 2013 2 | 43.505.137,78 | 4,8 | 1.993.625,68 | -56,2 | -55.909.463,20 |
| 2013 1 | 99.414.600,98 | 18,8 | 15.705.563,18 | 203,4 | 66.647.897,34 |
| 2012 12 | 32.766.703,64 | -39,4 | -21.281.059,61 | -14,0 | -5.345.013,80 |
| 2012 11 | 38.111.717,44 | -66,2 | -74.654.316,93 | 4,4 | 1.607.910,91 |
| 2012 10 | 36.503.806,53 | 44,2 | 11.192.487,94 | 27,9 | 7.970.756,17 |
| 2012 9 | 28.533.050,36 | -40,4 | -19.297.462,77 | 5,6 | 1.501.044,85 |