| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 257.263.485,98 | 2,8 | 6.992.001,00 | -3,6 | -9.638.308,58 |
| 2013 8 | 266.901.794,56 | 8,4 | 20.649.834,35 | -2,5 | -6.785.209,84 |
| 2013 7 | 273.687.004,40 | 6,1 | 15.752.554,81 | 13,1 | 31.738.797,29 |
| 2013 6 | 241.948.207,11 | -3,2 | -8.009.346,51 | -8,1 | -21.254.538,95 |
| 2013 5 | 263.202.746,06 | -4,6 | -12.759.164,44 | -19,2 | -62.460.623,80 |
| 2013 4 | 325.663.369,86 | 30,3 | 75.661.453,03 | 39,0 | 91.378.193,79 |
| 2013 3 | 234.285.176,07 | -24,1 | -74.525.133,33 | -2,6 | -6.227.038,30 |
| 2013 2 | 240.512.214,37 | -5,8 | -14.773.400,05 | -9,5 | -25.115.634,03 |
| 2013 1 | 265.627.848,40 | -6,9 | -19.616.446,97 | 30,8 | 62.603.924,12 |
| 2012 12 | 203.023.924,28 | -12,4 | -28.750.252,09 | -20,3 | -51.710.895,28 |
| 2012 11 | 254.734.819,56 | 6,2 | 14.813.495,25 | -17,6 | -54.284.710,44 |
| 2012 10 | 309.019.530,00 | 28,7 | 68.956.135,65 | 23,5 | 58.748.045,02 |
| 2012 9 | 250.271.484,98 | 0,8 | 1.866.278,40 | 1,6 | 4.019.524,77 |
| 2012 8 | 246.251.960,21 | 13,6 | 29.533.186,22 | -4,5 | -11.682.489,38 |
|