| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 119.265.493,33 | -13,5 | -18.551.413,75 | 2,8 | 3.197.815,55 |
| 2013 9 | 116.067.677,78 | 0,9 | 1.026.386,47 | 5,0 | 5.494.586,66 |
| 2013 8 | 110.573.091,12 | -11,4 | -14.216.932,70 | -7,8 | -9.365.180,25 |
| 2013 7 | 119.938.271,37 | -2,8 | -3.421.400,61 | 18,8 | 18.957.304,21 |
| 2013 6 | 100.980.967,16 | -19,8 | -24.930.551,40 | -12,9 | -15.012.767,42 |
| 2013 5 | 115.993.734,58 | -24,7 | -38.021.425,35 | -7,7 | -9.602.984,04 |
| 2013 4 | 125.596.718,62 | 15,0 | 16.407.061,46 | 49,4 | 41.550.670,63 |
| 2013 3 | 84.046.047,99 | -10,4 | -9.756.009,87 | -16,3 | -16.408.465,92 |
| 2013 2 | 100.454.513,91 | 39,2 | 28.279.107,61 | 3,5 | 3.431.872,72 |
| 2013 1 | 97.022.641,19 | -0,8 | -742.321,36 | -1,0 | -934.435,30 |
| 2012 12 | 97.957.076,49 | -20,1 | -24.663.677,48 | -27,9 | -37.959.542,05 |
| 2012 11 | 135.916.618,54 | 2,9 | 3.793.582,19 | -1,4 | -1.900.288,54 |
| 2012 10 | 137.816.907,08 | 17,5 | 20.501.027,60 | 19,8 | 22.775.615,77 |
| 2012 9 | 115.041.291,31 | -5,6 | -6.878.447,04 | -7,8 | -9.748.732,51 |