| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 138.300.932,41 | -0,1 | -197.945,47 | 16,7 | 19.766.520,46 |
| 2013 8 | 118.534.411,95 | 9,6 | 10.350.358,70 | -33,1 | -58.548.697,24 |
| 2013 7 | 177.083.109,19 | 9,4 | 15.224.952,22 | 24,9 | 35.265.342,34 |
| 2013 6 | 141.817.766,85 | -0,2 | -302.797,30 | -9,8 | -15.321.347,91 |
| 2013 5 | 157.139.114,76 | 12,4 | 17.285.057,49 | 2,2 | 3.377.933,27 |
| 2013 4 | 153.761.181,49 | 26,9 | 32.611.927,18 | -0,2 | -308.425,43 |
| 2013 3 | 154.069.606,92 | 8,2 | 11.677.495,33 | 6,0 | 8.727.092,20 |
| 2013 2 | 145.342.514,72 | 9,1 | 12.143.315,83 | -1,1 | -1.542.879,01 |
| 2013 1 | 146.885.393,73 | 24,5 | 28.895.273,36 | 24,7 | 29.111.032,91 |
| 2012 12 | 117.774.360,82 | 7,6 | 8.278.807,31 | -27,7 | -45.151.600,82 |
| 2012 11 | 162.925.961,64 | 14,1 | 20.102.586,62 | -1,6 | -2.649.344,75 |
| 2012 10 | 165.575.306,39 | 24,4 | 32.504.793,96 | 19,6 | 27.076.428,51 |
| 2012 9 | 138.498.877,88 | 0,2 | 215.803,77 | 28,0 | 30.314.824,63 |
| 2012 8 | 108.184.053,25 | 10,0 | 9.836.482,63 | -33,2 | -53.674.103,72 |
|