| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 147.003.326,55 | 10,8 | 14.366.761,37 | -4,3 | -6.653.781,40 |
| 2013 9 | 153.657.107,95 | 62,1 | 58.838.055,31 | 130,8 | 87.086.515,83 |
| 2013 8 | 66.570.592,12 | -11,7 | -8.823.328,07 | -47,2 | -59.478.385,51 |
| 2013 7 | 126.048.977,63 | 35,8 | 33.228.220,18 | -21,3 | -34.148.659,65 |
| 2013 6 | 160.197.637,28 | 28,3 | 35.374.042,97 | 16,8 | 23.070.640,98 |
| 2013 5 | 137.126.996,30 | 29,3 | 31.042.604,11 | 0,4 | 498.438,29 |
| 2013 4 | 136.628.558,01 | 13,7 | 16.498.251,00 | -17,7 | -29.323.064,84 |
| 2013 3 | 165.951.622,85 | 16,7 | 23.762.954,62 | 5,4 | 8.496.955,90 |
| 2013 2 | 157.454.666,95 | 12,2 | 17.101.839,03 | -6,7 | -11.374.734,95 |
| 2013 1 | 168.829.401,90 | 27,0 | 35.893.455,61 | -4,4 | -7.796.310,17 |
| 2012 12 | 176.625.712,07 | 12,9 | 20.182.725,90 | -16,8 | -35.706.998,23 |
| 2012 11 | 212.332.710,30 | 48,9 | 69.756.855,73 | 60,1 | 79.696.145,12 |
| 2012 10 | 132.636.565,18 | 10,2 | 12.282.089,94 | 39,9 | 37.817.512,54 |
| 2012 9 | 94.819.052,64 | -16,5 | -18.735.614,53 | 25,8 | 19.425.132,45 |