| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 84.435.675,54 | -5,9 | -5.295.604,37 | 3,5 | 2.817.910,34 |
| 2013 9 | 81.617.765,20 | 4,0 | 3.171.136,63 | 11,9 | 8.681.713,38 |
| 2013 8 | 72.936.051,82 | -0,5 | -342.715,01 | 15,3 | 9.654.685,06 |
| 2013 7 | 63.281.366,76 | 1,2 | 750.977,85 | 26,2 | 13.130.447,43 |
| 2013 6 | 50.150.919,33 | -27,1 | -18.605.231,32 | -38,5 | -31.386.524,51 |
| 2013 5 | 81.537.443,84 | 31,3 | 19.421.651,64 | 5,7 | 4.361.095,83 |
| 2013 4 | 77.176.348,01 | 17,9 | 11.728.953,48 | -23,3 | -23.477.367,15 |
| 2013 3 | 100.653.715,16 | 32,7 | 24.797.058,73 | 45,5 | 31.456.846,18 |
| 2013 2 | 69.196.868,98 | 13,0 | 7.955.842,92 | 15,5 | 9.268.843,30 |
| 2013 1 | 59.928.025,68 | 14,5 | 7.573.376,86 | -17,3 | -12.500.862,65 |
| 2012 12 | 72.428.888,33 | 15,1 | 9.521.120,72 | -6,2 | -4.798.537,51 |
| 2012 11 | 77.227.425,84 | 26,5 | 16.156.098,30 | -13,9 | -12.503.854,07 |
| 2012 10 | 89.731.279,91 | 32,5 | 21.996.618,99 | 14,4 | 11.284.651,34 |
| 2012 9 | 78.446.628,57 | 1,2 | 897.531,42 | 7,1 | 5.167.861,74 |