| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 159.399.686,26 | 29,5 | 36.342.332,10 | 52,5 | 54.874.080,50 |
| 2013 9 | 104.525.605,76 | -10,8 | -12.627.829,05 | -4,7 | -5.142.088,20 |
| 2013 8 | 109.667.693,96 | 1,9 | 2.027.088,77 | -16,8 | -22.145.909,03 |
| 2013 7 | 131.813.602,99 | -23,0 | -39.402.485,93 | 24,0 | 25.491.639,66 |
| 2013 6 | 106.321.963,33 | -42,4 | -78.213.855,86 | -3,9 | -4.335.627,04 |
| 2013 5 | 110.657.590,37 | -30,5 | -48.524.296,01 | -32,7 | -53.663.565,00 |
| 2013 4 | 164.321.155,37 | 14,3 | 20.504.296,32 | 23,5 | 31.231.068,59 |
| 2013 3 | 133.090.086,78 | -28,9 | -54.105.520,67 | -29,4 | -55.359.553,21 |
| 2013 2 | 188.449.639,99 | 18,5 | 29.386.156,34 | 1,6 | 2.920.767,33 |
| 2013 1 | 185.528.872,66 | 30,0 | 42.849.101,94 | 20,8 | 31.881.809,66 |
| 2012 12 | 153.647.063,00 | 22,0 | 27.656.645,23 | -2,1 | -3.249.835,35 |
| 2012 11 | 156.896.898,35 | 29,0 | 35.261.014,07 | 27,5 | 33.839.544,19 |
| 2012 10 | 123.057.354,16 | -19,0 | -28.812.785,20 | 5,0 | 5.903.919,35 |
| 2012 9 | 117.153.434,81 | -40,4 | -79.487.720,46 | 8,8 | 9.512.829,62 |