| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 133.981.769,65 | -2,2 | -2.944.630,06 | 6,5 | 8.222.300,72 |
| 2013 9 | 125.759.468,93 | -7,0 | -9.413.293,89 | 23,7 | 24.056.271,51 |
| 2013 8 | 101.703.197,42 | -1,7 | -1.758.374,93 | -29,1 | -41.724.876,50 |
| 2013 7 | 143.428.073,92 | 21,4 | 25.317.166,85 | 12,7 | 16.145.953,66 |
| 2013 6 | 127.282.120,26 | 0,3 | 368.960,91 | -6,8 | -9.337.479,91 |
| 2013 5 | 136.619.600,17 | 18,2 | 21.046.268,11 | 5,3 | 6.845.780,54 |
| 2013 4 | 129.773.819,63 | 13,0 | 14.932.634,00 | 8,6 | 10.320.740,88 |
| 2013 3 | 119.453.078,75 | -9,0 | -11.771.783,69 | -9,8 | -13.041.214,42 |
| 2013 2 | 132.494.293,17 | -5,7 | -8.053.759,85 | 1,8 | 2.357.825,16 |
| 2013 1 | 130.136.468,01 | -4,9 | -6.690.506,11 | 2,0 | 2.482.973,63 |
| 2012 12 | 127.653.494,38 | -1,6 | -2.086.556,74 | 1,3 | 1.621.212,12 |
| 2012 11 | 126.032.282,26 | -18,2 | -28.097.774,81 | -8,0 | -10.894.117,45 |
| 2012 10 | 136.926.399,71 | -1,3 | -1.809.798,53 | 1,3 | 1.753.636,89 |
| 2012 9 | 135.172.762,82 | -4,5 | -6.344.476,07 | 30,7 | 31.711.190,47 |