| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 70.659.790,68 | -26,9 | -25.947.228,31 | 37,8 | 19.373.659,50 |
| 2013 9 | 51.286.131,18 | -39,6 | -33.673.595,39 | 109,9 | 26.853.270,85 |
| 2013 8 | 24.432.860,33 | -10,1 | -2.746.302,71 | -68,5 | -53.022.619,29 |
| 2013 7 | 77.455.479,62 | -13,3 | -11.875.988,78 | 2,2 | 1.666.332,61 |
| 2013 6 | 75.789.147,01 | -13,0 | -11.308.795,57 | -16,4 | -14.899.382,04 |
| 2013 5 | 90.688.529,05 | -18,0 | -19.853.921,72 | -30,0 | -38.871.499,29 |
| 2013 4 | 129.560.028,34 | 15,8 | 17.717.629,98 | 146,1 | 76.906.648,04 |
| 2013 3 | 52.653.380,30 | -55,9 | -66.644.696,65 | -58,3 | -73.504.227,82 |
| 2013 2 | 126.157.608,12 | 44,2 | 38.696.631,46 | 28,1 | 27.652.758,76 |
| 2013 1 | 98.504.849,36 | 30,9 | 23.244.826,00 | 41,8 | 29.016.460,62 |
| 2012 12 | 69.488.388,74 | 15,4 | 9.270.412,44 | -39,3 | -44.928.798,74 |
| 2012 11 | 114.417.187,48 | 104,5 | 58.463.270,02 | 18,4 | 17.810.168,49 |
| 2012 10 | 96.607.018,99 | 32,0 | 23.442.193,09 | 13,7 | 11.647.292,42 |
| 2012 9 | 84.959.726,57 | 67,0 | 34.078.893,10 | 212,6 | 57.780.563,53 |