| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 303.730.560,39 | 92,7 | 146.092.463,13 | 31,4 | 72.498.566,10 |
| 2013 9 | 231.231.994,29 | 15,9 | 31.653.830,41 | 28,1 | 50.754.793,33 |
| 2013 8 | 180.477.200,96 | -51,3 | -189.877.751,23 | -35,7 | -100.120.591,37 |
| 2013 7 | 280.597.792,33 | 10,0 | 25.410.486,09 | 49,1 | 92.402.277,89 |
| 2013 6 | 188.195.514,44 | -38,1 | -116.022.802,38 | -12,8 | -27.729.759,73 |
| 2013 5 | 215.925.274,17 | -19,0 | -50.512.442,75 | 9,5 | 18.674.941,23 |
| 2013 4 | 197.250.332,94 | -21,7 | -54.628.731,59 | -3,1 | -6.296.250,50 |
| 2013 3 | 203.546.583,44 | -18,3 | -45.441.265,61 | 16,5 | 28.787.846,48 |
| 2013 2 | 174.758.736,96 | -44,5 | -140.016.926,38 | -17,7 | -37.614.829,62 |
| 2013 1 | 212.373.566,58 | -19,4 | -51.037.390,27 | 48,0 | 68.864.987,60 |
| 2012 12 | 143.508.578,98 | -37,8 | -87.290.722,52 | -48,2 | -133.434.918,17 |
| 2012 11 | 276.943.497,15 | 52,4 | 95.177.667,17 | 75,7 | 119.305.399,89 |
| 2012 10 | 157.638.097,26 | -40,6 | -107.858.814,47 | -21,0 | -41.940.066,62 |
| 2012 9 | 199.578.163,88 | -22,4 | -57.753.882,92 | -46,1 | -170.776.788,31 |