| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 268.384.178,16 | 23,0 | 50.170.666,69 | 11,8 | 28.381.775,77 |
| 2013 8 | 240.002.402,39 | 20,3 | 40.492.072,24 | -10,5 | -28.172.332,63 |
| 2013 7 | 268.174.735,02 | 27,2 | 57.316.114,85 | 7,5 | 18.703.321,99 |
| 2013 6 | 249.471.413,03 | 3,5 | 8.348.637,62 | -16,3 | -48.689.991,65 |
| 2013 5 | 298.161.404,68 | 14,5 | 37.824.732,36 | 11,1 | 29.727.590,65 |
| 2013 4 | 268.433.814,03 | 22,8 | 49.797.798,89 | -15,7 | -49.860.524,14 |
| 2013 3 | 318.294.338,17 | 37,6 | 86.899.619,91 | 38,8 | 88.952.975,86 |
| 2013 2 | 229.341.362,31 | 4,4 | 9.597.988,80 | -28,9 | -93.220.635,34 |
| 2013 1 | 322.561.997,65 | 68,1 | 130.655.578,51 | 31,9 | 77.965.435,08 |
| 2012 12 | 244.596.562,57 | 20,4 | 41.517.552,02 | -11,6 | -32.071.871,74 |
| 2012 11 | 276.668.434,31 | 7,0 | 18.123.485,06 | 8,7 | 22.094.637,97 |
| 2012 10 | 254.573.796,34 | 21,7 | 45.410.829,50 | 16,7 | 36.360.284,87 |
| 2012 9 | 218.213.511,47 | 5,9 | 12.193.665,50 | 9,4 | 18.703.181,32 |
| 2012 8 | 199.510.330,15 | -1,7 | -3.500.899,83 | -5,4 | -11.348.290,02 |
|