| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 76.511.984,13 | -10,5 | -8.961.143,48 | -54,9 | -93.170.889,83 |
| 2013 9 | 169.682.873,96 | 95,0 | 82.655.100,18 | 106,9 | 87.682.631,28 |
| 2013 8 | 82.000.242,68 | 184.572,6 | 81.955.839,64 | 2,8 | 2.256.695,36 |
| 2013 7 | 79.743.547,32 | -42,9 | -60.012.883,51 | 46,5 | 25.311.303,10 |
| 2013 6 | 54.432.244,22 | -2,1 | -1.155.769,58 | 38.638,6 | 54.291.732,67 |
| 2013 5 | 140.511,55 | 164,1 | 87.303,83 | -99,8 | -79.702.029,59 |
| 2013 4 | 79.842.541,14 | 225.646,1 | 79.807.172,84 | 34,7 | 20.586.066,30 |
| 2013 3 | 59.256.474,84 | 79.485,7 | 59.182.018,61 | -32,0 | -27.900.594,10 |
| 2013 2 | 87.157.068,94 | 128.773,1 | 87.089.438,77 | 3,4 | 2.854.747,57 |
| 2013 1 | 84.302.321,37 | 647.595,2 | 84.289.305,63 | 1,3 | 1.043.110,67 |
| 2012 12 | 83.259.210,70 | 2,5 | 2.045.127,42 | -1,9 | -1.650.516,34 |
| 2012 11 | 84.909.727,04 | 258.248,7 | 84.876.860,71 | -0,7 | -563.400,57 |
| 2012 10 | 85.473.127,61 | 230.920,9 | 85.436.129,60 | -1,8 | -1.554.646,17 |
| 2012 9 | 87.027.773,78 | 390.793,6 | 87.005.509,98 | 195.895,1 | 86.983.370,74 |