| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 96.571.142,84 | -6,1 | -6.253.227,55 | 22,4 | 17.642.788,84 |
| 2013 9 | 78.928.354,00 | 3,1 | 2.364.040,67 | -19,9 | -19.649.158,05 |
| 2013 8 | 98.577.512,05 | 14,7 | 12.639.638,14 | 1,1 | 1.107.206,88 |
| 2013 7 | 97.470.305,17 | 14,2 | 12.091.925,55 | -1,8 | -1.796.492,19 |
| 2013 6 | 99.266.797,36 | -3,5 | -3.573.736,18 | -2,9 | -3.003.293,18 |
| 2013 5 | 102.270.090,54 | 20,7 | 17.554.800,72 | 12,9 | 11.651.941,80 |
| 2013 4 | 90.618.148,74 | 25,8 | 18.580.502,17 | 6,5 | 5.565.782,53 |
| 2013 3 | 85.052.366,21 | -9,9 | -9.345.967,87 | -4,0 | -3.582.030,82 |
| 2013 2 | 88.634.397,03 | 9,6 | 7.775.502,33 | 28,7 | 19.777.869,62 |
| 2013 1 | 68.856.527,41 | 8,1 | 5.170.111,77 | -12,7 | -10.049.297,86 |
| 2012 12 | 78.905.825,27 | 19,7 | 12.998.113,50 | 10,5 | 7.503.660,32 |
| 2012 11 | 71.402.164,95 | -4,9 | -3.693.461,73 | -30,6 | -31.422.205,44 |
| 2012 10 | 102.824.370,39 | 28,2 | 22.594.521,15 | 34,3 | 26.260.057,06 |
| 2012 9 | 76.564.313,33 | -25,8 | -26.562.539,10 | -10,9 | -9.373.560,58 |