| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 43.868.271,81 | 89,8 | 20.749.333,79 | -24,7 | -14.363.252,08 |
| 2013 9 | 58.231.523,89 | 570,6 | 49.547.824,44 | 13,3 | 6.819.763,17 |
| 2013 8 | 51.411.760,72 | 447,9 | 42.028.338,22 | -21,9 | -14.395.264,87 |
| 2013 7 | 65.807.025,59 | 105,6 | 33.799.048,98 | 121,5 | 36.094.822,31 |
| 2013 6 | 29.712.203,28 | 35,1 | 7.711.114,72 | -62,6 | -49.688.513,50 |
| 2013 5 | 79.400.716,78 | 427,4 | 64.344.693,47 | 455,4 | 65.104.948,66 |
| 2013 4 | 14.295.768,12 | 173,7 | 9.072.378,71 | -82,0 | -64.999.457,30 |
| 2013 3 | 79.295.225,42 | 126,3 | 44.251.841,63 | 462,7 | 65.203.216,11 |
| 2013 2 | 14.092.009,31 | -42,9 | -10.572.100,89 | -85,7 | -84.555.547,34 |
| 2013 1 | 98.647.556,65 | 905,8 | 88.839.263,64 | 548,9 | 83.446.164,10 |
| 2012 12 | 15.201.392,55 | 100,6 | 7.623.128,60 | -70,2 | -35.719.691,72 |
| 2012 11 | 50.921.084,27 | 30,3 | 11.838.390,44 | 120,3 | 27.802.146,25 |
| 2012 10 | 23.118.938,02 | -16,2 | -4.454.581,72 | 166,2 | 14.435.238,57 |
| 2012 9 | 8.683.699,45 | 5,5 | 450.271,94 | -7,5 | -699.723,05 |