| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 244.565.219,88 | 15,2 | 32.321.705,21 | 8,2 | 18.515.148,56 |
| 2013 9 | 226.050.071,32 | -2,7 | -6.234.022,15 | 67,5 | 91.054.825,47 |
| 2013 8 | 134.995.245,85 | -4,9 | -6.934.510,36 | -27,6 | -51.527.199,78 |
| 2013 7 | 186.522.445,63 | -11,2 | -23.528.111,90 | -18,4 | -42.052.206,33 |
| 2013 6 | 228.574.651,96 | -4,9 | -11.848.285,64 | 9,2 | 19.320.610,15 |
| 2013 5 | 209.254.041,81 | -14,0 | -34.104.853,05 | 2,7 | 5.502.756,59 |
| 2013 4 | 203.751.285,22 | -13,0 | -30.433.858,07 | -2,2 | -4.518.355,68 |
| 2013 3 | 208.269.640,90 | -29,3 | -86.156.954,08 | -5,6 | -12.238.008,24 |
| 2013 2 | 220.507.649,14 | -34,6 | -116.686.680,13 | 5,5 | 11.439.619,44 |
| 2013 1 | 209.068.029,70 | -27,9 | -80.936.812,87 | 20,4 | 35.377.547,14 |
| 2012 12 | 173.690.482,56 | -34,0 | -89.600.159,08 | -22,4 | -50.117.250,77 |
| 2012 11 | 223.807.733,33 | -33,4 | -112.260.128,93 | 5,5 | 11.564.218,66 |
| 2012 10 | 212.243.514,67 | -44,2 | -167.826.284,10 | -8,6 | -20.040.578,80 |
| 2012 9 | 232.284.093,47 | -30,3 | -100.797.643,44 | 63,7 | 90.354.337,26 |