| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 110.066.097,06 | -36,1 | -62.043.162,89 | 17,1 | 16.049.648,08 |
| 2013 9 | 94.016.448,98 | -12,1 | -12.988.242,29 | -2,6 | -2.505.990,85 |
| 2013 8 | 96.522.439,83 | -12,3 | -13.564.705,65 | -0,3 | -313.297,41 |
| 2013 7 | 96.835.737,24 | 4,8 | 4.469.789,24 | 4,6 | 4.278.324,44 |
| 2013 6 | 92.557.412,80 | -28,2 | -36.396.536,74 | -9,1 | -9.301.822,43 |
| 2013 5 | 101.859.235,23 | -19,8 | -25.162.639,93 | 0,0 | -14.148,58 |
| 2013 4 | 101.873.383,81 | 3,7 | 3.604.032,42 | -2,7 | -2.834.837,72 |
| 2013 3 | 104.708.221,53 | 19,6 | 17.183.692,69 | -4,2 | -4.588.422,77 |
| 2013 2 | 109.296.644,30 | -0,3 | -364.123,98 | 9,0 | 8.980.479,70 |
| 2013 1 | 100.316.164,60 | -10,9 | -12.278.008,62 | 9,5 | 8.737.495,80 |
| 2012 12 | 91.578.668,80 | -33,7 | -46.524.181,86 | -21,5 | -25.055.971,97 |
| 2012 11 | 116.634.640,77 | 21,5 | 20.605.273,24 | -32,2 | -55.474.619,18 |
| 2012 10 | 172.109.259,95 | 1,3 | 2.247.030,23 | 60,8 | 65.104.568,68 |
| 2012 9 | 107.004.691,27 | -2,0 | -2.183.273,14 | -2,8 | -3.082.454,21 |