| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 212.873.738,33 | 23,5 | 40.488.053,21 | 22,9 | 39.598.363,03 |
| 2013 9 | 173.275.375,30 | -18,5 | -39.190.156,48 | 3,1 | 5.222.156,37 |
| 2013 8 | 168.053.218,93 | -3,7 | -6.394.811,85 | 4,1 | 6.546.460,53 |
| 2013 7 | 161.506.758,40 | -18,6 | -36.819.798,32 | 1,2 | 1.939.980,07 |
| 2013 6 | 159.566.778,33 | -5,4 | -9.121.564,53 | -4,2 | -6.983.632,77 |
| 2013 5 | 166.550.411,10 | -23,9 | -52.188.953,14 | -6,1 | -10.893.127,74 |
| 2013 4 | 177.443.538,84 | 5,1 | 8.668.566,04 | -11,2 | -22.390.130,59 |
| 2013 3 | 199.833.669,43 | 20,3 | 33.718.127,19 | 34,1 | 50.781.119,47 |
| 2013 2 | 149.052.549,96 | -10,1 | -16.721.451,25 | -16,2 | -28.792.695,52 |
| 2013 1 | 177.845.245,48 | 35,4 | 46.526.662,21 | 2,4 | 4.234.656,03 |
| 2012 12 | 173.610.589,45 | -18,1 | -38.301.545,22 | -0,8 | -1.390.684,70 |
| 2012 11 | 175.001.274,15 | -13,4 | -26.961.484,92 | 1,5 | 2.615.589,03 |
| 2012 10 | 172.385.685,12 | -28,4 | -68.193.488,08 | -18,9 | -40.079.846,66 |
| 2012 9 | 212.465.531,78 | -0,3 | -571.634,04 | 21,8 | 38.017.501,00 |