| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 150.225.642,78 | 9,6 | 13.137.386,58 | 47,4 | 48.329.574,48 |
| 2013 9 | 101.896.068,30 | -2,1 | -2.138.836,63 | 10,7 | 9.805.011,45 |
| 2013 8 | 92.091.056,85 | -8,6 | -8.695.181,15 | -39,6 | -60.314.695,73 |
| 2013 7 | 152.405.752,58 | 7,5 | 10.637.672,91 | 31,3 | 36.294.201,12 |
| 2013 6 | 116.111.551,46 | -16,0 | -22.139.066,42 | -12,3 | -16.244.695,30 |
| 2013 5 | 132.356.246,76 | 8,2 | 10.004.471,10 | 7,6 | 9.357.533,44 |
| 2013 4 | 122.998.713,32 | 8,0 | 9.053.643,13 | 3,0 | 3.556.399,40 |
| 2013 3 | 119.442.313,92 | 8,8 | 9.678.265,66 | -1,9 | -2.309.155,62 |
| 2013 2 | 121.751.469,54 | -0,6 | -746.945,31 | 16,6 | 17.307.957,33 |
| 2013 1 | 104.443.512,21 | -3,7 | -3.953.196,99 | -10,0 | -11.626.217,48 |
| 2012 12 | 116.069.729,69 | -4,4 | -5.377.848,45 | -5,6 | -6.925.914,53 |
| 2012 11 | 122.995.644,22 | 23,5 | 23.415.332,06 | -10,3 | -14.092.611,98 |
| 2012 10 | 137.088.256,20 | 35,6 | 35.961.858,21 | 31,8 | 33.053.351,27 |
| 2012 9 | 104.034.904,93 | -6,3 | -6.932.005,70 | 3,2 | 3.248.666,93 |