| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 171.030.839,83 | -36,9 | -99.920.615,31 | -4,2 | -7.495.202,93 |
| 2013 9 | 178.526.042,76 | 13,3 | 20.895.058,72 | 51,9 | 60.979.541,25 |
| 2013 8 | 117.546.501,51 | -8,1 | -10.420.321,03 | -27,6 | -44.898.255,17 |
| 2013 7 | 162.444.756,68 | 1,5 | 2.441.411,90 | 5,4 | 8.349.892,88 |
| 2013 6 | 154.094.863,80 | -5,6 | -9.074.052,08 | -5,7 | -9.255.255,72 |
| 2013 5 | 163.350.119,52 | -3,9 | -6.550.692,68 | -3,6 | -6.159.117,54 |
| 2013 4 | 169.509.237,06 | 12,6 | 18.987.392,96 | 2,1 | 3.502.779,61 |
| 2013 3 | 166.006.457,45 | -10,4 | -19.323.289,99 | 3,2 | 5.197.265,29 |
| 2013 2 | 160.809.192,16 | -3,3 | -5.430.226,02 | 0,9 | 1.460.692,39 |
| 2013 1 | 159.348.499,77 | -8,0 | -13.852.400,59 | 13,0 | 18.350.616,47 |
| 2012 12 | 140.997.883,30 | -14,7 | -24.254.317,71 | -16,2 | -27.244.960,49 |
| 2012 11 | 168.242.843,79 | -10,6 | -19.880.601,65 | -37,9 | -102.708.611,35 |
| 2012 10 | 270.951.455,14 | 55,1 | 96.287.828,64 | 71,9 | 113.320.471,10 |
| 2012 9 | 157.630.984,04 | -11,8 | -21.131.776,19 | 23,2 | 29.664.161,50 |