| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 37.319.444,96 | 37,8 | 10.227.827,60 | 21,4 | 6.570.195,32 |
| 2013 8 | 30.749.249,64 | 35,5 | 8.047.271,29 | -49,6 | -30.202.436,21 |
| 2013 7 | 60.951.685,85 | 22,2 | 11.065.501,69 | 52,6 | 21.016.212,19 |
| 2013 6 | 39.935.473,66 | -19,6 | -9.726.122,75 | 3,2 | 1.222.610,62 |
| 2013 5 | 38.712.863,04 | -8,1 | -3.402.995,17 | 60,6 | 14.605.344,66 |
| 2013 4 | 24.107.518,38 | 7,6 | 1.703.821,42 | -14,9 | -4.229.292,66 |
| 2013 3 | 28.336.811,04 | 2,5 | 680.989,50 | 20,0 | 4.730.862,05 |
| 2013 2 | 23.605.948,99 | -1,8 | -420.932,84 | 2,0 | 459.527,72 |
| 2013 1 | 23.146.421,27 | 10,1 | 2.129.084,77 | 2,2 | 501.677,16 |
| 2012 12 | 22.644.744,11 | 2,1 | 454.858,18 | -37,7 | -13.724.490,06 |
| 2012 11 | 36.369.234,17 | 36,5 | 9.716.448,16 | 18,0 | 5.558.816,19 |
| 2012 10 | 30.810.417,98 | 20,6 | 5.256.081,82 | 13,7 | 3.718.800,62 |
| 2012 9 | 27.091.617,36 | 10,5 | 2.578.242,20 | 19,3 | 4.389.639,01 |
| 2012 8 | 22.701.978,35 | 35,4 | 5.929.621,02 | -54,5 | -27.184.205,81 |
|