| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 61.338.318,25 | -7,2 | -4.735.085,18 | 315,4 | 46.572.935,32 |
| 2013 9 | 14.765.382,93 | 0,8 | 115.834,35 | -7,4 | -1.185.358,38 |
| 2013 8 | 15.950.741,31 | 4,6 | 704.242,52 | -34,9 | -8.550.472,04 |
| 2013 7 | 24.501.213,35 | 12,1 | 2.643.999,38 | -24,5 | -7.961.895,42 |
| 2013 6 | 32.463.108,77 | 6,7 | 2.024.825,45 | -23,1 | -9.734.301,65 |
| 2013 5 | 42.197.410,42 | -0,6 | -240.534,80 | -30,2 | -18.273.185,06 |
| 2013 4 | 60.470.595,48 | 25,3 | 12.214.146,41 | -25,3 | -20.430.159,49 |
| 2013 3 | 80.900.754,97 | 19,1 | 12.996.560,60 | -14,8 | -13.993.153,91 |
| 2013 2 | 94.893.908,88 | -2,4 | -2.294.664,48 | -25,9 | -33.096.397,80 |
| 2013 1 | 127.990.306,68 | -0,9 | -1.093.804,35 | -12,0 | -17.460.268,79 |
| 2012 12 | 145.450.575,47 | 5,3 | 7.322.453,79 | 11,6 | 15.151.020,82 |
| 2012 11 | 130.299.554,65 | -0,3 | -395.911,49 | 97,2 | 64.226.151,22 |
| 2012 10 | 66.073.403,43 | -3,5 | -2.368.895,64 | 351,0 | 51.423.854,85 |
| 2012 9 | 14.649.548,58 | -19,0 | -3.428.192,51 | -3,9 | -596.950,21 |