| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 208.942.286,90 | -7,8 | -17.667.293,13 | -0,7 | -1.528.110,04 |
| 2013 9 | 210.470.396,94 | 10,0 | 19.069.561,36 | 39,3 | 59.421.782,56 |
| 2013 8 | 151.048.614,38 | -1,2 | -1.840.518,83 | -28,9 | -61.370.312,52 |
| 2013 7 | 212.418.926,90 | 27,4 | 45.622.999,49 | 6,6 | 13.096.869,89 |
| 2013 6 | 199.322.057,01 | 7,4 | 13.790.934,56 | -2,6 | -5.409.931,46 |
| 2013 5 | 204.731.988,47 | 4,0 | 7.891.795,60 | 3,4 | 6.657.241,60 |
| 2013 4 | 198.074.746,87 | 5,9 | 11.082.475,70 | 1,9 | 3.659.174,13 |
| 2013 3 | 194.415.572,74 | -7,2 | -15.000.307,14 | -2,6 | -5.181.515,95 |
| 2013 2 | 199.597.088,69 | 1,0 | 1.894.059,80 | 2,7 | 5.171.905,15 |
| 2013 1 | 194.425.183,54 | 1,4 | 2.745.719,69 | -3,2 | -6.368.275,68 |
| 2012 12 | 200.793.459,22 | 22,2 | 36.465.802,04 | 8,2 | 15.259.936,67 |
| 2012 11 | 185.533.522,55 | -7,3 | -14.695.094,72 | -18,1 | -41.076.057,48 |
| 2012 10 | 226.609.580,03 | 21,9 | 40.753.337,35 | 18,4 | 35.208.744,45 |
| 2012 9 | 191.400.835,58 | -6,5 | -13.330.055,60 | 25,2 | 38.511.702,37 |