| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 140.451.825,84 | -3,7 | -5.328.151,15 | 6,8 | 8.951.134,05 |
| 2013 9 | 131.500.691,79 | -4,3 | -5.881.892,42 | 21,9 | 23.586.293,82 |
| 2013 8 | 107.914.397,97 | -1,2 | -1.251.765,47 | -13,2 | -16.422.825,76 |
| 2013 7 | 124.337.223,73 | -5,3 | -6.975.442,22 | -0,3 | -358.614,93 |
| 2013 6 | 124.695.838,66 | -2,0 | -2.488.924,54 | -0,4 | -455.227,23 |
| 2013 5 | 125.151.065,89 | 1,6 | 1.955.224,86 | 4,1 | 4.975.235,47 |
| 2013 4 | 120.175.830,42 | 5,0 | 5.738.412,07 | 3,0 | 3.475.186,05 |
| 2013 3 | 116.700.644,37 | -19,5 | -28.292.247,10 | 0,5 | 554.869,96 |
| 2013 2 | 116.145.774,41 | -10,5 | -13.593.024,06 | 7,1 | 7.739.771,63 |
| 2013 1 | 108.406.002,78 | -11,7 | -14.394.227,13 | 48,7 | 35.525.371,25 |
| 2012 12 | 72.880.631,53 | -29,3 | -30.182.099,25 | -35,8 | -40.700.554,94 |
| 2012 11 | 113.581.186,47 | -18,0 | -24.972.012,01 | -22,1 | -32.198.790,52 |
| 2012 10 | 145.779.976,99 | 12,8 | 16.485.562,06 | 6,1 | 8.397.392,78 |
| 2012 9 | 137.382.584,21 | -5,5 | -7.918.393,69 | 25,9 | 28.216.420,77 |