| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 10 | 106.548.452,57 | -6,0 | -6.799.223,86 | 27,7 | 23.082.617,96 |
| 2013 9 | 83.465.834,61 | -14,5 | -14.093.444,90 | 9,5 | 7.224.243,72 |
| 2013 8 | 76.241.590,89 | 11,6 | 7.909.484,02 | -35,5 | -41.897.652,26 |
| 2013 7 | 118.139.243,15 | 3,0 | 3.453.971,65 | 33,3 | 29.511.672,68 |
| 2013 6 | 88.627.570,47 | -13,4 | -13.699.155,92 | -13,4 | -13.727.338,48 |
| 2013 5 | 102.354.908,95 | 38,9 | 28.668.234,39 | 8,8 | 8.235.050,25 |
| 2013 4 | 94.119.858,70 | 447,8 | 121.178.244,16 | 6,3 | 5.571.609,70 |
| 2013 3 | 88.548.249,00 | -0,4 | -323.092,54 | -3,4 | -3.111.178,91 |
| 2013 2 | 91.659.427,91 | 7,2 | 6.163.991,06 | 3,7 | 3.250.953,02 |
| 2013 1 | 88.408.474,89 | 32,5 | 21.663.970,23 | 17,7 | 13.296.938,51 |
| 2012 12 | 75.111.536,38 | 37,7 | 20.544.170,45 | -29,0 | -30.644.321,95 |
| 2012 11 | 105.755.858,33 | 19,4 | 17.162.974,14 | -6,7 | -7.591.818,10 |
| 2012 10 | 113.347.676,43 | 45,6 | 35.473.664,69 | 16,2 | 15.788.396,92 |
| 2012 9 | 97.559.279,51 | 41,6 | 28.663.471,28 | 42,8 | 29.227.172,64 |
|