| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 152.085.913,55 | 9,1 | 12.627.958,12 | 12,3 | 16.661.849,00 |
| 2013 9 | 135.424.064,55 | 6,0 | 7.673.939,50 | -5,6 | -8.043.845,02 |
| 2013 8 | 143.467.909,57 | 10,7 | 13.826.273,32 | -10,8 | -17.328.808,08 |
| 2013 7 | 160.796.717,65 | 1,3 | 2.002.833,37 | 3,1 | 4.892.875,04 |
| 2013 6 | 155.903.842,61 | 15,7 | 21.148.348,89 | -9,0 | -15.482.658,91 |
| 2013 5 | 171.386.501,52 | 22,5 | 31.479.477,79 | 6,8 | 10.855.247,96 |
| 2013 4 | 160.531.253,56 | 17,4 | 23.824.155,31 | 8,8 | 12.979.296,19 |
| 2013 3 | 147.551.957,37 | 5,5 | 7.703.523,56 | 8,2 | 11.123.763,06 |
| 2013 2 | 136.428.194,31 | -12,5 | -19.468.780,59 | 16,4 | 19.200.599,94 |
| 2013 1 | 117.227.594,37 | -13,8 | -18.790.115,61 | -6,0 | -7.529.974,42 |
| 2012 12 | 124.757.568,79 | -6,6 | -8.786.344,03 | -13,3 | -19.094.290,06 |
| 2012 11 | 143.851.858,85 | 12,9 | 16.381.563,01 | 3,2 | 4.393.903,42 |
| 2012 10 | 139.457.955,43 | 20,6 | 23.792.332,26 | 9,2 | 11.707.830,38 |
| 2012 9 | 127.750.125,05 | 24,5 | 25.095.659,85 | -1,5 | -1.891.511,20 |