| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 27.671.314,53 | 39,3 | 7.799.549,73 | 20,3 | 4.670.347,11 |
| 2013 8 | 23.000.967,42 | 8,1 | 1.726.337,32 | -22,7 | -6.743.521,69 |
| 2013 7 | 29.744.489,11 | 25,4 | 6.023.758,81 | 12,7 | 3.356.231,53 |
| 2013 6 | 26.388.257,58 | 14,1 | 3.257.334,95 | 3,5 | 888.441,97 |
| 2013 5 | 25.499.815,61 | 21,1 | 4.439.939,37 | -12,9 | -3.784.880,02 |
| 2013 4 | 29.284.695,63 | 39,0 | 8.220.533,83 | 18,3 | 4.521.580,41 |
| 2013 3 | 24.763.115,22 | 3,5 | 837.729,04 | -12,9 | -3.681.080,28 |
| 2013 2 | 28.444.195,50 | 19,5 | 4.644.895,75 | 12,0 | 3.050.726,78 |
| 2013 1 | 25.393.468,72 | 24,8 | 5.052.580,86 | 14,5 | 3.219.592,21 |
| 2012 12 | 22.173.876,51 | 18,7 | 3.486.991,96 | -16,5 | -4.370.416,25 |
| 2012 11 | 26.544.292,76 | 32,0 | 6.438.199,95 | 5,2 | 1.307.123,06 |
| 2012 10 | 25.237.169,70 | -1,1 | -289.290,71 | 27,0 | 5.365.404,90 |
| 2012 9 | 19.871.764,80 | -7,2 | -1.545.815,97 | -6,6 | -1.402.865,30 |
| 2012 8 | 21.274.630,10 | 21,4 | 3.742.890,43 | -10,3 | -2.446.100,20 |
|