| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 78.381.550,16 | -3,1 | -2.537.966,01 | -0,6 | -461.814,41 |
| 2013 9 | 78.843.364,57 | 4,0 | 3.044.210,60 | 77,5 | 34.416.059,37 |
| 2013 8 | 44.427.305,20 | -3,2 | -1.446.294,00 | -29,8 | -18.878.273,52 |
| 2013 7 | 63.305.578,72 | -13,5 | -9.861.488,42 | -4,8 | -3.179.189,77 |
| 2013 6 | 66.484.768,49 | -9,9 | -7.311.528,65 | -7,4 | -5.286.147,63 |
| 2013 5 | 71.770.916,12 | -20,3 | -18.234.871,99 | 3,9 | 2.709.416,47 |
| 2013 4 | 69.061.499,65 | -1,5 | -1.027.584,98 | 4,9 | 3.249.991,88 |
| 2013 3 | 65.811.507,77 | -24,3 | -21.098.488,67 | 6,0 | 3.722.013,85 |
| 2013 2 | 62.089.493,92 | -18,5 | -14.084.104,54 | -18,9 | -14.500.285,80 |
| 2013 1 | 76.589.779,72 | 2,4 | 1.774.823,92 | 16,2 | 10.656.785,93 |
| 2012 12 | 65.932.993,79 | -20,0 | -16.490.544,74 | -15,7 | -12.253.852,56 |
| 2012 11 | 78.186.846,35 | -20,8 | -20.588.726,22 | -3,4 | -2.732.669,82 |
| 2012 10 | 80.919.516,17 | -26,9 | -29.811.409,00 | 6,8 | 5.120.362,20 |
| 2012 9 | 75.799.153,97 | -26,8 | -27.807.141,09 | 65,2 | 29.925.554,77 |