| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 204.343.152,33 | 2,7 | 5.336.231,31 | 6,8 | 12.971.211,16 |
| 2013 9 | 191.371.941,17 | 6,6 | 11.862.566,56 | 28,6 | 42.606.885,70 |
| 2013 8 | 148.765.055,47 | -15,8 | -27.909.625,86 | -16,7 | -29.736.326,44 |
| 2013 7 | 178.501.381,91 | -15,2 | -31.926.362,07 | 16,0 | 24.557.687,08 |
| 2013 6 | 153.943.694,83 | -16,2 | -29.755.754,41 | -20,8 | -40.346.867,50 |
| 2013 5 | 194.290.562,33 | -12,0 | -26.595.973,54 | 13,6 | 23.284.347,06 |
| 2013 4 | 171.006.215,27 | -10,8 | -20.591.821,63 | -9,5 | -17.856.147,84 |
| 2013 3 | 188.862.363,11 | -6,8 | -13.731.961,31 | 12,6 | 21.172.044,00 |
| 2013 2 | 167.690.319,11 | 5,2 | 8.349.317,37 | -13,5 | -26.167.338,83 |
| 2013 1 | 193.857.657,94 | 3,6 | 6.664.940,61 | 29,5 | 44.130.814,86 |
| 2012 12 | 149.726.843,08 | -3,1 | -4.789.759,14 | -11,7 | -19.757.122,48 |
| 2012 11 | 169.483.965,56 | -1,5 | -2.528.596,41 | -14,8 | -29.522.955,46 |
| 2012 10 | 199.006.921,02 | -0,8 | -1.503.400,95 | 10,9 | 19.497.546,41 |
| 2012 9 | 179.509.374,61 | -22,5 | -52.051.815,88 | 1,6 | 2.834.693,28 |