| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 173.844.068,72 | -0,5 | -839.728,97 | 10,5 | 16.472.630,65 |
| 2013 9 | 157.371.438,07 | -5,1 | -8.484.450,00 | 27,3 | 33.697.659,23 |
| 2013 8 | 123.673.778,84 | -17,6 | -26.420.873,89 | -19,6 | -30.202.924,70 |
| 2013 7 | 153.876.703,54 | -17,3 | -32.233.315,78 | 19,5 | 25.114.813,32 |
| 2013 6 | 128.761.890,22 | -21,4 | -35.004.432,34 | -22,9 | -38.264.548,59 |
| 2013 5 | 167.026.438,81 | -9,6 | -17.751.828,12 | 14,0 | 20.478.508,34 |
| 2013 4 | 146.547.930,47 | -12,3 | -20.487.600,55 | -5,9 | -9.118.434,85 |
| 2013 3 | 155.666.365,32 | -15,1 | -27.619.365,79 | 12,2 | 16.873.037,80 |
| 2013 2 | 138.793.327,52 | 3,2 | 4.339.880,14 | -15,1 | -24.747.986,86 |
| 2013 1 | 163.541.314,38 | 2,9 | 4.632.047,66 | 35,2 | 42.607.615,47 |
| 2012 12 | 120.933.698,91 | -9,0 | -11.970.484,23 | -13,9 | -19.475.258,29 |
| 2012 11 | 140.408.957,20 | -8,8 | -13.587.074,04 | -19,6 | -34.274.840,49 |
| 2012 10 | 174.683.797,69 | 3,5 | 5.832.805,79 | 5,3 | 8.827.909,62 |
| 2012 9 | 165.855.888,07 | -19,7 | -40.551.333,85 | 10,5 | 15.761.235,34 |