| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 99.117.401,23 | 2,4 | 2.358.934,74 | 7,5 | 6.930.321,89 |
| 2013 9 | 92.187.079,34 | 1,9 | 1.693.732,58 | 19,1 | 14.812.359,68 |
| 2013 8 | 77.374.719,66 | -7,2 | -6.038.520,42 | -23,0 | -23.146.614,37 |
| 2013 7 | 100.521.334,03 | 5,3 | 5.032.846,21 | 1,3 | 1.327.003,53 |
| 2013 6 | 99.194.330,50 | -3,1 | -3.201.189,98 | -7,7 | -8.251.949,12 |
| 2013 5 | 107.446.279,62 | 9,8 | 9.547.473,89 | 1,1 | 1.187.535,59 |
| 2013 4 | 106.258.744,03 | 7,7 | 7.623.375,78 | 10,4 | 9.972.318,16 |
| 2013 3 | 96.286.425,87 | -5,5 | -5.651.116,93 | 4,8 | 4.431.625,62 |
| 2013 2 | 91.854.800,25 | -6,7 | -6.601.243,84 | 18,1 | 14.080.288,38 |
| 2013 1 | 77.774.511,87 | -1,7 | -1.315.683,62 | 1,0 | 741.466,82 |
| 2012 12 | 77.033.045,05 | -11,2 | -9.758.686,49 | -13,7 | -12.259.904,93 |
| 2012 11 | 89.292.949,98 | 3,3 | 2.881.461,10 | -7,7 | -7.465.516,51 |
| 2012 10 | 96.758.466,49 | -3,9 | -3.888.218,23 | 6,9 | 6.265.119,73 |
| 2012 9 | 90.493.346,76 | -3,5 | -3.274.125,01 | 8,5 | 7.080.106,68 |