| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 152.614.204,57 | -32,6 | -73.711.365,98 | -1,0 | -1.558.319,11 |
| 2013 9 | 154.172.523,68 | -30,0 | -65.970.705,43 | 15,0 | 20.096.926,05 |
| 2013 8 | 134.075.597,63 | -19,9 | -33.229.414,80 | -28,1 | -52.323.763,77 |
| 2013 7 | 186.399.361,40 | -20,5 | -48.190.470,29 | 12,7 | 20.950.315,52 |
| 2013 6 | 165.449.045,88 | -20,7 | -43.187.837,84 | -14,8 | -28.785.179,56 |
| 2013 5 | 194.234.225,44 | -1,5 | -3.034.989,59 | 27,4 | 41.789.727,20 |
| 2013 4 | 152.444.498,24 | -23,9 | -47.845.761,50 | -8,5 | -14.211.198,31 |
| 2013 3 | 166.655.696,55 | -17,2 | -34.699.827,75 | 15,3 | 22.048.412,49 |
| 2013 2 | 144.607.284,06 | -28,4 | -57.345.448,34 | -20,8 | -38.039.584,36 |
| 2013 1 | 182.646.868,42 | -10,0 | -20.228.715,71 | -17,0 | -37.459.261,36 |
| 2012 12 | 220.106.129,78 | 47,3 | 70.691.358,52 | 17,6 | 32.956.422,86 |
| 2012 11 | 187.149.706,92 | -19,0 | -43.842.815,77 | -17,3 | -39.175.863,63 |
| 2012 10 | 226.325.570,55 | 13,9 | 27.644.568,15 | 2,8 | 6.182.341,44 |
| 2012 9 | 220.143.229,11 | 39,3 | 62.115.185,47 | 31,6 | 52.838.216,68 |