| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 240.737.252,70 | 1.019,9 | 219.241.739,32 | 597,4 | 206.216.116,91 |
| 2013 9 | 34.521.135,79 | -79,8 | -136.573.762,25 | -73,1 | -93.980.407,92 |
| 2013 8 | 128.501.543,71 | -62,5 | -214.147.710,78 | 7,1 | 8.506.595,65 |
| 2013 7 | 119.994.948,06 | 333,2 | 92.296.097,90 | 91,3 | 57.258.473,53 |
| 2013 6 | 62.736.474,53 | -58,0 | -86.523.422,95 | 4.155,3 | 61.262.158,96 |
| 2013 5 | 1.474.315,57 | -99,1 | -160.671.832,82 | -96,0 | -35.396.306,05 |
| 2013 4 | 36.870.621,62 | -41,5 | -26.131.436,34 | -40,2 | -24.782.974,20 |
| 2013 3 | 61.653.595,82 | -22,3 | -17.725.774,13 | -41,8 | -44.268.876,60 |
| 2013 2 | 105.922.472,42 | 6,0 | 6.032.908,63 | -41,1 | -73.855.573,47 |
| 2013 1 | 179.778.045,89 | 823,9 | 160.319.093,90 | 66,8 | 72.018.737,66 |
| 2012 12 | 107.759.308,23 | 37,3 | 29.247.878,74 | -3,4 | -3.744.950,05 |
| 2012 11 | 111.504.258,28 | 92,9 | 53.708.833,38 | 418,7 | 90.008.744,90 |
| 2012 10 | 21.495.513,38 | -84,5 | -117.075.377,29 | -87,4 | -149.599.384,66 |
| 2012 9 | 171.094.898,04 | 14,1 | 21.108.111,34 | -50,1 | -171.554.356,45 |