| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 165.759.767,30 | 15,8 | 22.558.718,34 | -17,2 | -34.540.720,66 |
| 2013 9 | 200.300.487,96 | 24,1 | 38.827.662,74 | 12,3 | 21.973.368,46 |
| 2013 8 | 178.327.119,50 | 28,3 | 39.337.580,19 | -42,1 | -129.550.948,52 |
| 2013 7 | 307.878.068,02 | 1.020,7 | 280.405.187,74 | 115,6 | 165.062.753,64 |
| 2013 6 | 142.815.314,38 | 396,9 | 114.071.342,69 | -38,4 | -89.177.461,85 |
| 2013 5 | 231.992.776,23 | 653,0 | 201.184.356,66 | 41,6 | 68.160.091,99 |
| 2013 4 | 163.832.684,24 | 499,8 | 136.517.328,84 | 0,0 | -8.059,33 |
| 2013 3 | 163.840.743,57 | 435,8 | 133.262.906,36 | 51,7 | 55.806.752,44 |
| 2013 2 | 108.033.991,13 | 471,3 | 89.122.693,28 | 0,4 | 418.494,93 |
| 2013 1 | 107.615.496,20 | 348,2 | 83.602.052,59 | -8,6 | -10.165.174,42 |
| 2012 12 | 117.780.670,62 | 717,7 | 103.376.877,80 | -15,7 | -21.898.686,10 |
| 2012 11 | 139.679.356,72 | 756,6 | 123.372.120,60 | -2,5 | -3.521.692,24 |
| 2012 10 | 143.201.048,96 | 707,8 | 125.474.041,53 | -11,3 | -18.271.776,26 |
| 2012 9 | 161.472.825,22 | 1.227,9 | 149.312.517,32 | 16,2 | 22.483.285,91 |