| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 175.233.474,38 | -4,1 | -7.488.039,84 | 28,5 | 38.816.680,74 |
| 2013 9 | 136.416.793,64 | 16,6 | 19.411.276,34 | -15,5 | -25.033.988,76 |
| 2013 8 | 161.450.782,40 | 83,4 | 73.427.877,82 | 90,9 | 76.885.664,59 |
| 2013 7 | 84.565.117,81 | -67,3 | -174.037.572,11 | -30,7 | -37.482.037,08 |
| 2013 6 | 122.047.154,89 | 5,6 | 6.447.373,39 | -20,9 | -32.264.232,37 |
| 2013 5 | 154.311.387,26 | 24,6 | 30.466.890,34 | 5,4 | 7.871.520,73 |
| 2013 4 | 146.439.866,53 | 262,0 | 105.990.618,67 | 24,7 | 28.970.149,14 |
| 2013 3 | 117.469.717,39 | -24,7 | -38.512.482,67 | 3,8 | 4.322.947,75 |
| 2013 2 | 113.146.769,64 | -12,6 | -16.295.365,09 | -26,3 | -40.361.137,26 |
| 2013 1 | 153.507.906,90 | 44,2 | 47.069.578,93 | 30,1 | 35.466.950,82 |
| 2012 12 | 118.040.956,08 | -13,3 | -18.023.369,20 | 26,5 | 24.745.696,69 |
| 2012 11 | 93.295.259,39 | -19,3 | -22.355.392,85 | -48,9 | -89.426.254,83 |
| 2012 10 | 182.721.514,22 | 56,4 | 65.895.937,77 | 56,2 | 65.715.996,92 |
| 2012 9 | 117.005.517,30 | -1,7 | -2.046.531,27 | 32,9 | 28.982.612,72 |