| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 84.543.578,80 | 5,4 | 4.328.731,10 | -4,5 | -3.957.888,39 |
| 2013 8 | 88.501.467,19 | 2,1 | 1.803.174,16 | -16,8 | -17.907.333,40 |
| 2013 7 | 106.408.800,59 | 24,8 | 21.112.576,95 | 27,2 | 22.759.672,92 |
| 2013 6 | 83.649.127,67 | 15,4 | 11.161.448,10 | 9,9 | 7.543.061,34 |
| 2013 5 | 76.106.066,33 | -9,8 | -8.221.225,31 | 13,4 | 9.017.155,41 |
| 2013 4 | 67.088.910,92 | 0,0 | 9.338,07 | 2,0 | 1.297.155,44 |
| 2013 3 | 65.791.755,48 | -13,2 | -10.042.356,46 | -5,7 | -3.980.044,10 |
| 2013 2 | 69.771.799,58 | -5,1 | -3.717.396,01 | 15,2 | 9.223.766,80 |
| 2013 1 | 60.548.032,78 | 0,0 | -6.627,97 | -0,9 | -573.310,44 |
| 2012 12 | 61.121.343,22 | -11,8 | -8.150.950,95 | -17,2 | -12.707.441,69 |
| 2012 11 | 73.828.784,91 | 11,3 | 7.484.983,02 | -10,4 | -8.571.380,32 |
| 2012 10 | 82.400.165,23 | 10,8 | 8.028.685,62 | 2,7 | 2.185.317,53 |
| 2012 9 | 80.214.847,70 | -2,9 | -2.427.135,23 | -7,5 | -6.483.445,33 |
| 2012 8 | 86.698.293,03 | -0,1 | -97.156,43 | 1,6 | 1.402.069,39 |
|