| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 87.727.935,91 | -21,8 | -24.509.557,81 | -15,8 | -16.462.885,25 |
| 2013 9 | 104.190.821,16 | 7,0 | 6.802.823,39 | 7,4 | 7.218.289,91 |
| 2013 8 | 96.972.531,25 | -13,1 | -14.649.496,75 | 20,6 | 16.534.554,62 |
| 2013 7 | 80.437.976,63 | -22,0 | -22.706.067,78 | -22,8 | -23.760.005,26 |
| 2013 6 | 104.197.981,89 | 17,0 | 15.154.819,32 | 30,5 | 24.362.677,63 |
| 2013 5 | 79.835.304,26 | -39,7 | -52.658.598,47 | -12,6 | -11.548.841,37 |
| 2013 4 | 91.384.145,63 | -18,8 | -21.108.150,53 | -10,7 | -10.987.168,87 |
| 2013 3 | 102.371.314,50 | -13,3 | -15.674.872,92 | 13,9 | 12.507.609,52 |
| 2013 2 | 89.863.704,98 | -5,4 | -5.142.566,33 | 1,2 | 1.059.438,05 |
| 2013 1 | 88.804.266,93 | -24,8 | -29.257.843,96 | -7,9 | -7.643.348,36 |
| 2012 12 | 96.447.615,29 | 15,2 | 12.744.508,30 | 16,1 | 13.405.799,36 |
| 2012 11 | 83.041.815,93 | -23,9 | -26.024.375,58 | -26,0 | -29.195.677,79 |
| 2012 10 | 112.237.493,72 | 19,6 | 18.394.551,11 | 15,3 | 14.849.495,95 |
| 2012 9 | 97.387.997,77 | 5,6 | 5.158.177,30 | -12,8 | -14.234.030,23 |