| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 82.631.774,97 | -6,4 | -5.654.695,30 | 3,9 | 3.111.899,87 |
| 2013 9 | 79.519.875,10 | 21,2 | 13.906.688,57 | 80,7 | 35.510.550,28 |
| 2013 8 | 44.009.324,82 | -35,1 | -23.754.207,99 | -41,2 | -30.844.589,24 |
| 2013 7 | 74.853.914,06 | -1,8 | -1.357.481,94 | -15,7 | -13.962.942,51 |
| 2013 6 | 88.816.856,57 | -15,9 | -16.739.180,35 | -20,2 | -22.479.903,39 |
| 2013 5 | 111.296.759,96 | -6,3 | -7.480.160,94 | 29,7 | 25.454.039,74 |
| 2013 4 | 85.842.720,22 | 7,1 | 5.692.315,64 | -14,3 | -14.292.342,83 |
| 2013 3 | 100.135.063,05 | -17,0 | -20.560.023,59 | 18,1 | 15.338.331,05 |
| 2013 2 | 84.796.732,00 | -13,1 | -12.750.939,63 | 3,0 | 2.451.026,23 |
| 2013 1 | 82.345.705,77 | 22,1 | 14.915.284,27 | 16,5 | 11.660.904,32 |
| 2012 12 | 70.684.801,45 | 5,1 | 3.419.134,52 | -11,2 | -8.923.795,14 |
| 2012 11 | 79.608.596,59 | -17,7 | -17.097.706,69 | -9,8 | -8.677.873,68 |
| 2012 10 | 88.286.470,27 | -5,2 | -4.814.423,39 | 34,6 | 22.673.283,74 |
| 2012 9 | 65.613.186,53 | -43,0 | -49.398.907,55 | -3,2 | -2.150.346,28 |