| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 73.309.706,45 | -26,3 | -26.145.219,06 | -4,2 | -3.181.330,71 |
| 2013 8 | 76.491.037,16 | 1,9 | 1.423.823,28 | -4,6 | -3.714.120,97 |
| 2013 7 | 80.205.158,13 | 1,4 | 1.122.693,75 | 18,9 | 12.769.162,39 |
| 2013 6 | 67.435.995,74 | -39,0 | -43.174.288,99 | -31,1 | -30.408.149,09 |
| 2013 5 | 97.844.144,83 | -42,4 | -72.047.247,70 | 70,8 | 40.567.656,59 |
| 2013 4 | 57.276.488,24 | 50,6 | 19.232.289,28 | -34,7 | -30.385.485,64 |
| 2013 3 | 87.661.973,88 | -36,1 | -49.497.996,07 | 96,9 | 43.146.240,96 |
| 2013 2 | 44.515.732,92 | -6,1 | -2.904.274,17 | 29,2 | 10.055.358,52 |
| 2013 1 | 34.460.374,40 | 13,0 | 3.968.591,20 | -64,2 | -61.877.640,74 |
| 2012 12 | 96.338.015,14 | 36,0 | 25.514.065,25 | 71,0 | 39.986.269,06 |
| 2012 11 | 56.351.746,08 | -38,1 | -34.658.328,40 | -26,2 | -19.951.995,10 |
| 2012 10 | 76.303.741,18 | -17,5 | -16.211.816,62 | -23,3 | -23.151.184,33 |
| 2012 9 | 99.454.925,51 | 26,9 | 21.093.030,90 | 32,5 | 24.387.711,63 |
| 2012 8 | 75.067.213,88 | -55,7 | -94.329.425,24 | -5,1 | -4.015.250,50 |
|