| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 96.489.552,06 | -12,7 | -14.081.941,99 | -2,0 | -1.968.077,63 |
| 2013 8 | 98.457.629,69 | -5,9 | -6.119.026,18 | -23,6 | -30.333.135,17 |
| 2013 7 | 128.790.764,86 | -21,9 | -36.124.865,48 | -6,2 | -8.453.774,34 |
| 2013 6 | 137.244.539,20 | 15,9 | 18.799.383,55 | 23,3 | 25.959.325,22 |
| 2013 5 | 111.285.213,98 | 15,9 | 15.267.846,63 | 5,7 | 6.012.215,52 |
| 2013 4 | 105.272.998,46 | -13,4 | -16.226.119,01 | 13,2 | 12.305.389,36 |
| 2013 3 | 92.967.609,10 | -25,3 | -31.520.970,43 | -2,3 | -2.194.071,76 |
| 2013 2 | 95.161.680,86 | -0,3 | -309.360,61 | 1,7 | 1.614.585,96 |
| 2013 1 | 93.547.094,90 | 8,9 | 7.672.123,68 | 22,5 | 17.166.252,26 |
| 2012 12 | 76.380.842,64 | -15,0 | -13.495.182,92 | -12,0 | -10.425.135,73 |
| 2012 11 | 86.805.978,37 | -12,1 | -11.911.938,20 | -17,9 | -18.876.160,74 |
| 2012 10 | 105.682.139,11 | 15,4 | 14.091.353,90 | -4,4 | -4.889.354,94 |
| 2012 9 | 110.571.494,05 | -1,6 | -1.848.004,95 | 5,7 | 5.994.838,18 |
| 2012 8 | 104.576.655,87 | 7,2 | 6.992.184,43 | -36,6 | -60.338.974,47 |
|