| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 144.977.472,89 | 19,8 | 24.003.905,23 | 14,2 | 18.013.146,92 |
| 2013 8 | 126.964.325,97 | 4,8 | 5.862.989,68 | 5,0 | 5.984.800,65 |
| 2013 7 | 120.979.525,32 | -4,1 | -5.221.909,21 | 21,6 | 21.467.703,78 |
| 2013 6 | 99.511.821,54 | -12,9 | -14.724.967,02 | -5,2 | -5.440.282,01 |
| 2013 5 | 104.952.103,55 | -8,7 | -9.989.664,78 | -1,4 | -1.511.869,36 |
| 2013 4 | 106.463.972,91 | 6,1 | 6.150.742,04 | 1,2 | 1.263.323,91 |
| 2013 3 | 105.200.649,00 | -16,3 | -20.462.299,61 | 0,0 | -15.962,38 |
| 2013 2 | 105.216.611,38 | -14,9 | -18.479.866,53 | -2,7 | -2.904.478,67 |
| 2013 1 | 108.121.090,05 | -5,4 | -6.215.718,31 | 22,7 | 19.980.236,53 |
| 2012 12 | 88.140.853,52 | -23,8 | -27.447.604,65 | -21,0 | -23.429.891,91 |
| 2012 11 | 111.570.745,43 | -26,2 | -39.551.898,82 | -14,7 | -19.211.498,49 |
| 2012 10 | 130.782.243,92 | -7,7 | -10.950.188,75 | 8,1 | 9.808.676,26 |
| 2012 9 | 120.973.567,66 | -4,9 | -6.224.045,58 | -0,1 | -127.768,63 |
| 2012 8 | 121.101.336,29 | -3,8 | -4.725.227,86 | -4,0 | -5.100.098,24 |
|