| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 77.365.469,31 | 12.966,7 | 76.773.390,03 | -27,8 | -29.778.858,18 |
| 2013 8 | 107.144.327,49 | 131,7 | 60.897.315,30 | 98,6 | 53.206.052,51 |
| 2013 7 | 53.938.274,98 | 451,0 | 69.305.783,86 | 28,8 | 12.059.365,14 |
| 2013 6 | 41.878.909,84 | 552,7 | 35.462.462,89 | 1,7 | 699.954,24 |
| 2013 5 | 41.178.955,60 | -3,3 | -1.394.095,12 | -69,8 | -95.183.633,65 |
| 2013 4 | 136.362.589,25 | 672,1 | 118.702.235,59 | 201,4 | 91.115.468,88 |
| 2013 3 | 45.247.120,37 | -36,7 | -26.183.427,09 | -39,3 | -29.276.925,18 |
| 2013 2 | 74.524.045,55 | 206,3 | 50.189.383,88 | 34,4 | 19.068.693,30 |
| 2013 1 | 55.455.352,25 | 40,4 | 15.952.079,92 | 205,9 | 107.830.066,74 |
| 2012 12 | -52.374.714,49 | -221,8 | -95.390.910,85 | -243,5 | -88.882.918,63 |
| 2012 11 | 36.508.204,14 | 272,9 | 57.628.220,33 | -12,7 | -5.291.235,61 |
| 2012 10 | 41.799.439,75 | 1.261,8 | 45.397.392,38 | 6.959,8 | 41.207.360,47 |
| 2012 9 | 592.079,28 | -98,9 | -54.450.192,23 | -98,7 | -45.654.932,91 |
| 2012 8 | 46.247.012,19 | 284,4 | 34.217.166,99 | 400,9 | 61.614.521,07 |
|