| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 82.034.665,14 | -34,8 | -43.778.831,83 | 26,3 | 17.073.660,52 |
| 2013 8 | 64.961.004,62 | 13,3 | 7.629.034,26 | -35,1 | -35.175.741,30 |
| 2013 7 | 100.136.745,92 | -32,4 | -47.973.987,61 | 82,8 | 45.347.413,43 |
| 2013 6 | 54.789.332,49 | -54,1 | -64.630.009,54 | -29,6 | -23.046.722,38 |
| 2013 5 | 77.836.054,87 | -33,1 | -38.563.998,00 | 7,4 | 5.346.228,53 |
| 2013 4 | 72.489.826,34 | -20,0 | -18.141.777,59 | -2,7 | -2.036.879,22 |
| 2013 3 | 74.526.705,56 | 0,7 | 549.010,70 | 45,6 | 23.325.884,34 |
| 2013 2 | 51.200.821,22 | -0,2 | -118.012,16 | 7,6 | 3.607.452,22 |
| 2013 1 | 47.593.369,00 | -36,1 | -26.892.842,23 | 7,8 | 3.447.382,00 |
| 2012 12 | 44.145.987,00 | -51,4 | -46.615.279,87 | -60,6 | -67.979.352,50 |
| 2012 11 | 112.125.339,50 | 2,5 | 2.685.863,07 | -8,2 | -10.013.197,10 |
| 2012 10 | 122.138.536,60 | 80,5 | 54.466.464,19 | -2,9 | -3.674.960,37 |
| 2012 9 | 125.813.496,97 | 29,2 | 28.458.478,19 | 119,5 | 68.481.526,61 |
| 2012 8 | 57.331.970,36 | -9,9 | -6.319.682,03 | -61,3 | -90.778.763,17 |
|