| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 27.747.825,18 | -50,9 | -28.740.497,49 | -12,7 | -4.050.369,78 |
| 2013 8 | 31.798.194,96 | -38,6 | -20.010.487,16 | -54,8 | -38.534.579,10 |
| 2013 7 | 70.332.774,06 | -39,0 | -44.906.786,83 | 25,9 | 14.465.530,71 |
| 2013 6 | 55.867.243,35 | -12,6 | -8.071.271,14 | 64,7 | 21.936.216,22 |
| 2013 5 | 33.931.027,13 | -12,4 | -4.794.564,37 | -8,9 | -3.327.129,48 |
| 2013 4 | 37.258.156,61 | -51,0 | -38.728.436,93 | -4,9 | -1.916.324,30 |
| 2013 3 | 39.174.480,91 | -39,9 | -25.992.164,00 | 26,2 | 8.136.028,37 |
| 2013 2 | 31.038.452,54 | -20,3 | -7.891.756,26 | -22,9 | -9.218.895,23 |
| 2013 1 | 40.257.347,77 | 16,2 | 5.603.804,73 | 77,3 | 17.545.418,40 |
| 2012 12 | 22.711.929,37 | -31,1 | -10.264.121,97 | -39,6 | -14.887.078,16 |
| 2012 11 | 37.599.007,53 | -26,3 | -13.379.588,87 | -35,4 | -20.561.783,71 |
| 2012 10 | 58.160.791,24 | 41,9 | 17.184.033,44 | 3,0 | 1.672.468,57 |
| 2012 9 | 56.488.322,67 | 17,0 | 8.222.743,58 | 9,0 | 4.679.640,55 |
| 2012 8 | 51.808.682,12 | 29,4 | 11.760.827,93 | -55,0 | -63.430.878,77 |
|