| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 154.203.865,27 | 29,8 | 35.408.740,74 | 9,0 | 12.715.248,43 |
| 2013 9 | 141.488.616,84 | 43,3 | 42.766.226,40 | 19,9 | 23.501.894,21 |
| 2013 8 | 117.986.722,63 | 35,4 | 30.854.485,82 | -14,3 | -19.717.418,35 |
| 2013 7 | 137.704.140,98 | 16,1 | 19.092.838,94 | -2,6 | -3.667.512,58 |
| 2013 6 | 141.371.653,56 | 17,8 | 21.309.592,47 | 26,2 | 29.317.669,19 |
| 2013 5 | 112.053.984,37 | -9,0 | -11.009.874,93 | -8,4 | -10.208.350,02 |
| 2013 4 | 122.262.334,39 | 15,6 | 16.498.136,99 | 0,6 | 688.177,37 |
| 2013 3 | 121.574.157,02 | 7,0 | 7.938.575,33 | 14,8 | 15.652.000,96 |
| 2013 2 | 105.922.156,06 | 2,4 | 2.457.040,01 | 2,2 | 2.306.675,80 |
| 2013 1 | 103.615.480,26 | 9,3 | 8.784.625,96 | -7,1 | -7.917.036,54 |
| 2012 12 | 111.532.516,80 | 1,9 | 2.116.849,19 | 1,6 | 1.744.821,86 |
| 2012 11 | 109.787.694,94 | 14,1 | 13.589.251,98 | -7,6 | -9.007.429,59 |
| 2012 10 | 118.795.124,53 | 10,3 | 11.077.695,44 | 20,3 | 20.072.734,09 |
| 2012 9 | 98.722.390,44 | -3,3 | -3.312.946,64 | 13,3 | 11.590.153,63 |