| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 30.610.374,65 | 27,1 | 6.529.871,51 | 14,1 | 3.778.088,37 |
| 2013 8 | 26.832.286,28 | 24,4 | 5.266.358,39 | -28,0 | -10.415.372,38 |
| 2013 7 | 37.247.658,66 | 42,3 | 11.079.759,99 | 18,2 | 5.725.071,29 |
| 2013 6 | 31.522.587,37 | 9,0 | 2.610.585,93 | 34,4 | 8.068.218,38 |
| 2013 5 | 23.454.368,99 | 6,6 | 1.454.153,21 | -12,8 | -3.447.333,82 |
| 2013 4 | 26.901.702,81 | 32,0 | 6.520.893,23 | -18,3 | -6.008.229,38 |
| 2013 3 | 32.909.932,19 | 2.405,4 | 31.596.385,43 | 19,0 | 5.249.992,94 |
| 2013 2 | 27.659.939,25 | 33,5 | 6.942.642,29 | 8,0 | 2.040.349,85 |
| 2013 1 | 25.619.589,40 | 29,3 | 5.811.463,04 | 61,0 | 9.710.737,29 |
| 2012 12 | 15.908.852,11 | 416,1 | 20.942.209,86 | -41,3 | -11.174.898,23 |
| 2012 11 | 27.083.750,34 | 13,6 | 3.245.096,56 | -3,8 | -1.075.783,60 |
| 2012 10 | 28.159.533,94 | 58,6 | 10.406.552,64 | 16,9 | 4.079.030,80 |
| 2012 9 | 24.080.503,14 | 5,3 | 1.210.620,68 | 11,7 | 2.514.575,25 |
| 2012 8 | 21.565.927,89 | 52,1 | 7.387.335,86 | -17,6 | -4.601.970,78 |
|