| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 82.442.165,16 | -21,9 | -23.082.410,21 | -27,4 | -31.068.195,40 |
| 2013 9 | 113.510.360,56 | -12,2 | -15.741.211,02 | 42,0 | 33.583.032,12 |
| 2013 8 | 79.927.328,44 | -14,3 | -13.312.672,01 | -22,0 | -22.574.612,18 |
| 2013 7 | 102.501.940,62 | 17,2 | 15.073.861,49 | -28,6 | -40.961.099,12 |
| 2013 6 | 143.463.039,74 | 54,8 | 50.754.010,44 | 33,3 | 35.823.130,45 |
| 2013 5 | 107.639.909,29 | -26,8 | -39.447.234,52 | -44,3 | -85.420.618,44 |
| 2013 4 | 193.060.527,73 | 17,3 | 28.524.153,50 | 90,0 | 91.421.749,86 |
| 2013 3 | 101.638.777,87 | -23,5 | -31.241.739,54 | 45,5 | 31.795.676,63 |
| 2013 2 | 69.843.101,24 | -37,1 | -41.225.293,18 | -36,0 | -39.241.921,79 |
| 2013 1 | 109.085.023,03 | 3,7 | 3.866.368,47 | 10,6 | 10.425.248,57 |
| 2012 12 | 98.659.774,46 | -27,1 | -36.623.259,81 | 2,1 | 2.014.350,45 |
| 2012 11 | 96.645.424,01 | -19,3 | -23.103.860,94 | -8,4 | -8.879.151,36 |
| 2012 10 | 105.524.575,37 | 60,7 | 39.842.961,87 | -18,4 | -23.726.996,21 |
| 2012 9 | 129.251.571,58 | -9,2 | -13.150.189,31 | 38,6 | 36.011.571,13 |