| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 123.721.149,50 | 8,4 | 9.535.224,39 | 9,0 | 10.200.685,59 |
| 2013 9 | 113.520.463,91 | 6,2 | 6.579.506,42 | 3,0 | 3.348.778,45 |
| 2013 8 | 110.171.685,46 | 11,1 | 11.016.088,21 | -35,1 | -59.585.068,56 |
| 2013 7 | 169.756.754,02 | -2,5 | -4.310.229,97 | 5,7 | 9.163.904,48 |
| 2013 6 | 160.592.849,54 | 14,7 | 20.545.301,90 | 23,0 | 29.982.784,35 |
| 2013 5 | 130.610.065,19 | 13,7 | 15.763.890,45 | 14,2 | 16.277.101,60 |
| 2013 4 | 114.332.963,59 | -8,1 | -10.077.733,36 | 7,4 | 7.899.545,51 |
| 2013 3 | 106.433.418,08 | -14,3 | -17.738.133,32 | 8,2 | 8.034.606,79 |
| 2013 2 | 98.398.811,29 | -0,8 | -832.909,06 | 2,4 | 2.321.555,22 |
| 2013 1 | 96.077.256,07 | 6,2 | 5.608.234,64 | 20,7 | 16.491.329,63 |
| 2012 12 | 79.585.926,44 | -13,3 | -12.250.964,93 | -24,1 | -25.231.035,41 |
| 2012 11 | 104.816.961,85 | -4,5 | -4.960.138,50 | -8,2 | -9.368.963,26 |
| 2012 10 | 114.185.925,11 | 10,8 | 11.110.942,77 | 6,8 | 7.244.967,62 |
| 2012 9 | 106.940.957,49 | -9,1 | -10.723.600,00 | 7,9 | 7.785.360,24 |