| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 254.149.697,30 | 24,2 | 49.456.115,36 | 90,7 | 120.873.850,09 |
| 2013 9 | 133.275.847,21 | -51,9 | -144.025.327,31 | -39,4 | -86.723.983,67 |
| 2013 8 | 219.999.830,88 | -2,5 | -5.600.940,37 | 56,2 | 79.185.947,47 |
| 2013 7 | 140.813.883,41 | 16,7 | 20.109.512,94 | -5,1 | -7.527.338,64 |
| 2013 6 | 148.341.222,05 | 65,9 | 58.914.887,87 | 31,1 | 35.159.338,72 |
| 2013 5 | 113.181.883,33 | -45,9 | -96.147.073,08 | 6,7 | 7.131.740,21 |
| 2013 4 | 106.050.143,12 | -34,0 | -54.601.616,48 | -22,8 | -31.357.653,28 |
| 2013 3 | 137.407.796,40 | -31,7 | -63.825.288,53 | -4,7 | -6.732.568,29 |
| 2013 2 | 144.140.364,69 | -22,6 | -41.986.455,78 | -21,1 | -38.493.565,08 |
| 2013 1 | 182.633.929,77 | 14,6 | 23.196.861,60 | -22,4 | -52.790.933,72 |
| 2012 12 | 235.424.863,49 | 21,2 | 41.156.515,88 | 33,3 | 58.844.826,53 |
| 2012 11 | 176.580.036,96 | 127,9 | 99.084.244,99 | -13,7 | -28.113.544,98 |
| 2012 10 | 204.693.581,94 | 141,2 | 119.838.673,61 | -26,2 | -72.607.592,58 |
| 2012 9 | 277.301.174,52 | 537,0 | 233.765.287,22 | 22,9 | 51.700.403,27 |