| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 116.774.845,25 | 37,2 | 31.633.106,96 | 119,6 | 63.606.615,94 |
| 2013 9 | 53.168.229,31 | -32,5 | -25.561.355,60 | 597,1 | 45.540.684,88 |
| 2013 8 | 7.627.544,43 | -0,1 | -4.409,37 | -92,4 | -92.836.181,93 |
| 2013 7 | 100.463.726,36 | 6,2 | 5.834.655,39 | 10,5 | 9.564.277,40 |
| 2013 6 | 90.899.448,96 | -15,3 | -16.417.818,10 | -24,8 | -29.985.491,95 |
| 2013 5 | 120.884.940,91 | 5,4 | 6.182.686,87 | 82,7 | 54.701.935,97 |
| 2013 4 | 66.183.004,94 | -33,0 | -32.597.781,41 | -21,8 | -18.487.645,23 |
| 2013 3 | 84.670.650,17 | -23,8 | -26.460.761,90 | -5,2 | -4.593.182,08 |
| 2013 2 | 89.263.832,25 | 4,2 | 3.570.414,42 | 10,2 | 8.256.129,57 |
| 2013 1 | 81.007.702,68 | 11,4 | 8.289.741,31 | 48,7 | 26.528.260,83 |
| 2012 12 | 54.479.441,85 | -27,3 | -20.442.208,77 | -33,7 | -27.666.175,23 |
| 2012 11 | 82.145.617,08 | -28,4 | -32.587.764,19 | -3,5 | -2.996.121,21 |
| 2012 10 | 85.141.738,29 | -11,7 | -11.269.421,85 | 8,1 | 6.412.153,38 |
| 2012 9 | 78.729.584,91 | -23,0 | -23.521.113,20 | 931,6 | 71.097.631,11 |