| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 121.550.605,05 | 6,0 | 6.898.540,67 | 16,5 | 17.180.717,38 |
| 2013 9 | 104.369.887,67 | 0,9 | 944.453,68 | 43,2 | 31.502.244,29 |
| 2013 8 | 72.867.643,38 | -6,4 | -4.992.749,05 | -30,2 | -31.501.838,74 |
| 2013 7 | 104.369.482,12 | -10,0 | -11.617.777,64 | 13,7 | 12.608.125,71 |
| 2013 6 | 91.761.356,41 | -21,0 | -24.443.797,75 | -16,2 | -17.681.308,34 |
| 2013 5 | 109.442.664,75 | -36,4 | -62.661.931,76 | -0,1 | -129.879,25 |
| 2013 4 | 109.572.544,00 | -23,5 | -33.709.281,19 | 6,2 | 6.390.211,54 |
| 2013 3 | 103.182.332,46 | -29,9 | -43.989.816,24 | 19,3 | 16.690.036,28 |
| 2013 2 | 86.492.296,18 | -34,4 | -45.255.232,26 | -21,6 | -23.840.822,34 |
| 2013 1 | 110.333.118,52 | -22,1 | -31.249.526,29 | 17,2 | 16.213.484,84 |
| 2012 12 | 94.119.633,68 | -14,7 | -16.160.323,02 | -20,9 | -24.787.801,79 |
| 2012 11 | 118.907.435,47 | -17,4 | -24.955.932,72 | 3,7 | 4.255.371,09 |
| 2012 10 | 114.652.064,38 | -6,1 | -7.410.284,68 | 10,9 | 11.226.630,39 |
| 2012 9 | 103.425.433,99 | -20,4 | -26.468.534,65 | 32,8 | 25.565.041,56 |