| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 105.666.970,15 | 18,7 | 16.660.135,07 | 5,9 | 5.926.289,20 |
| 2013 9 | 99.740.680,95 | 13,5 | 11.891.738,09 | 22,6 | 18.361.949,35 |
| 2013 8 | 81.378.731,60 | -7,0 | -6.080.641,12 | -31,5 | -37.452.728,27 |
| 2013 7 | 118.831.459,87 | 18,7 | 18.722.842,99 | 26,2 | 24.697.161,75 |
| 2013 6 | 94.134.298,12 | -6,9 | -6.950.784,06 | 10,1 | 8.601.327,72 |
| 2013 5 | 85.532.970,40 | -1,8 | -1.536.410,14 | -11,0 | -10.585.570,60 |
| 2013 4 | 96.118.541,00 | 16,1 | 13.338.262,50 | 2,6 | 2.421.082,15 |
| 2013 3 | 93.697.458,85 | -3,7 | -3.553.585,74 | 2,0 | 1.876.264,14 |
| 2013 2 | 91.821.194,71 | -1,7 | -1.583.475,80 | 2,4 | 2.157.735,33 |
| 2013 1 | 89.663.459,38 | -2,0 | -1.840.803,06 | 28,0 | 19.632.237,26 |
| 2012 12 | 70.031.222,12 | -6,3 | -4.706.299,79 | -23,6 | -21.612.081,14 |
| 2012 11 | 91.643.303,26 | -5,8 | -5.612.898,33 | 3,0 | 2.636.468,18 |
| 2012 10 | 89.006.835,08 | -9,1 | -8.868.738,93 | 1,3 | 1.157.892,22 |
| 2012 9 | 87.848.942,86 | -19,1 | -20.763.598,57 | 0,5 | 389.570,14 |