| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 113.608.974,13 | 3,4 | 3.723.730,72 | 13,9 | 13.818.796,36 |
| 2013 9 | 99.790.177,77 | -16,0 | -19.031.073,62 | 10,3 | 9.296.741,63 |
| 2013 8 | 90.493.436,14 | -7,9 | -7.729.079,79 | -11,6 | -11.854.163,23 |
| 2013 7 | 102.347.599,37 | -29,7 | -43.150.412,46 | -1,7 | -1.810.506,52 |
| 2013 6 | 104.158.105,89 | -17,7 | -22.379.470,25 | -13,2 | -15.898.133,90 |
| 2013 5 | 120.056.239,79 | 12,9 | 13.711.146,45 | -9,9 | -13.192.963,43 |
| 2013 4 | 133.249.203,22 | 26,0 | 27.523.165,30 | 8,7 | 10.644.987,39 |
| 2013 3 | 122.604.215,83 | -8,2 | -10.881.767,67 | -10,2 | -13.933.163,54 |
| 2013 2 | 136.537.379,37 | 10,4 | 12.863.590,88 | 9,3 | 11.622.147,13 |
| 2013 1 | 124.915.232,24 | 1,3 | 1.639.579,35 | 30,1 | 28.926.310,32 |
| 2012 12 | 95.988.921,92 | -28,1 | -37.432.324,50 | -18,0 | -21.124.579,42 |
| 2012 11 | 117.113.501,34 | 3,2 | 3.631.462,35 | 6,6 | 7.228.257,93 |
| 2012 10 | 109.885.243,41 | -24,5 | -35.730.984,56 | -7,5 | -8.936.007,98 |
| 2012 9 | 118.821.251,39 | -20,6 | -30.837.424,60 | 21,0 | 20.598.735,46 |