| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 239.748.550,63 | 33,3 | 59.860.219,41 | 174,8 | 152.494.846,20 |
| 2013 9 | 87.253.704,43 | -50,0 | -87.281.639,47 | 66,9 | 34.971.589,85 |
| 2013 8 | 52.282.114,58 | -1,3 | -667.530,39 | -68,7 | -114.627.135,25 |
| 2013 7 | 166.909.249,83 | 22,1 | 30.238.507,27 | 55,9 | 59.824.318,36 |
| 2013 6 | 107.084.931,47 | -38,6 | -67.313.290,63 | -31,4 | -49.032.032,80 |
| 2013 5 | 156.116.964,27 | -32,6 | -75.620.885,29 | -56,9 | -205.803.256,65 |
| 2013 4 | 361.920.220,92 | 99,1 | 180.133.694,36 | 132,9 | 206.505.224,96 |
| 2013 3 | 155.414.995,96 | -22,3 | -44.720.040,65 | -2,7 | -4.222.574,88 |
| 2013 2 | 159.637.570,84 | -8,6 | -15.023.733,98 | 9,0 | 13.122.042,03 |
| 2013 1 | 146.515.528,81 | -22,5 | -42.531.602,56 | 52,6 | 50.498.412,85 |
| 2012 12 | 96.017.115,96 | -36,9 | -56.102.606,21 | -41,3 | -67.653.472,99 |
| 2012 11 | 163.670.588,95 | -26,9 | -60.266.206,51 | -9,0 | -16.217.742,27 |
| 2012 10 | 179.888.331,22 | 11,4 | 18.330.985,04 | 3,1 | 5.352.987,32 |
| 2012 9 | 174.535.343,90 | 25,4 | 35.389.868,00 | 229,6 | 121.585.698,93 |