| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 111.059.479,78 | 7,6 | 7.879.611,75 | 12,2 | 12.105.675,63 |
| 2013 9 | 98.953.804,15 | 10,9 | 9.691.070,19 | 39,1 | 27.825.395,87 |
| 2013 8 | 71.128.408,28 | -3,8 | -2.791.182,81 | -34,5 | -37.485.686,02 |
| 2013 7 | 108.614.094,30 | -0,5 | -493.178,33 | -4,2 | -4.735.769,48 |
| 2013 6 | 113.349.863,78 | 2,9 | 3.193.819,80 | -4,5 | -5.354.860,92 |
| 2013 5 | 118.704.724,70 | 15,9 | 16.262.428,66 | 1,8 | 2.099.215,68 |
| 2013 4 | 116.605.509,02 | 30,2 | 27.010.475,68 | -3,9 | -4.712.407,76 |
| 2013 3 | 121.317.916,78 | 12,0 | 13.041.056,22 | 17,3 | 17.897.479,31 |
| 2013 2 | 103.420.437,47 | 1,6 | 1.581.489,72 | -6,4 | -7.089.914,87 |
| 2013 1 | 110.510.352,34 | 22,6 | 20.363.681,78 | 6,3 | 6.592.276,05 |
| 2012 12 | 103.918.076,29 | -7,3 | -8.171.095,01 | -4,7 | -5.170.116,99 |
| 2012 11 | 109.088.193,28 | 17,2 | 16.025.721,98 | 5,7 | 5.908.325,25 |
| 2012 10 | 103.179.868,03 | 5,4 | 5.278.223,46 | 15,6 | 13.917.134,07 |
| 2012 9 | 89.262.733,96 | -17,3 | -18.678.143,53 | 20,8 | 15.343.142,87 |