| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 140.249.658,62 | -13,9 | -22.650.710,40 | -4,1 | -5.928.911,99 |
| 2013 9 | 146.178.570,61 | 8,2 | 11.013.936,78 | -6,5 | -10.086.515,66 |
| 2013 8 | 156.265.086,27 | 33,5 | 39.217.022,82 | 16,7 | 22.359.396,18 |
| 2013 7 | 133.905.690,09 | 25,0 | 26.789.366,18 | -5,4 | -7.676.564,84 |
| 2013 6 | 141.582.254,93 | 0,0 | 7.148,77 | -11,4 | -18.196.580,09 |
| 2013 5 | 159.778.835,02 | 11,5 | 16.497.448,22 | -4,6 | -7.703.894,96 |
| 2013 4 | 167.482.729,98 | 12,9 | 19.120.850,23 | -9,7 | -18.062.228,27 |
| 2013 3 | 185.544.958,25 | 47,7 | 59.927.545,24 | 34,7 | 47.805.698,75 |
| 2013 2 | 137.739.259,50 | 15,1 | 18.089.387,32 | -34,9 | -73.954.086,68 |
| 2013 1 | 211.693.346,18 | 106,6 | 109.238.161,46 | 27,6 | 45.802.207,48 |
| 2012 12 | 165.891.138,70 | 34,8 | 42.843.539,11 | 11,0 | 16.461.238,61 |
| 2012 11 | 149.429.900,09 | 11,3 | 15.119.104,95 | -8,3 | -13.470.468,93 |
| 2012 10 | 162.900.369,02 | 46,0 | 51.357.326,35 | 20,5 | 27.735.735,19 |
| 2012 9 | 135.164.633,83 | 14,8 | 17.376.447,75 | 15,5 | 18.116.570,38 |