| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 22.253.491,33 | 35,6 | 5.835.797,49 | 17,3 | 3.280.440,97 |
| 2013 8 | 18.973.050,36 | 9,6 | 1.654.593,35 | -14,9 | -3.333.087,01 |
| 2013 7 | 22.306.137,37 | -3,9 | -903.758,10 | 2,7 | 586.242,08 |
| 2013 6 | 21.719.895,29 | 1,8 | 384.320,32 | -1,1 | -243.721,43 |
| 2013 5 | 21.963.616,72 | -12,1 | -3.021.127,24 | 1,6 | 343.825,73 |
| 2013 4 | 21.619.790,99 | 32,7 | 5.330.492,43 | 62,3 | 8.299.744,40 |
| 2013 3 | 13.320.046,59 | -8,6 | -1.258.145,75 | -38,0 | -8.168.083,73 |
| 2013 2 | 21.488.130,32 | 30,3 | 4.995.835,19 | 5,3 | 1.080.781,40 |
| 2013 1 | 20.407.348,92 | 28,8 | 4.568.201,83 | 12,1 | 2.204.314,18 |
| 2012 12 | 18.203.034,74 | 38.953,9 | 18.156.424,76 | -11,7 | -2.411.674,66 |
| 2012 11 | 20.614.709,40 | 69.115,2 | 20.584.925,90 | 1,2 | 236.071,17 |
| 2012 10 | 20.378.638,23 | 197.817,5 | 20.368.341,70 | 24,1 | 3.960.944,39 |
| 2012 9 | 16.417.693,84 | 99.662,3 | 16.401.237,03 | -5,2 | -900.763,17 |
| 2012 8 | 17.318.457,01 | 2.290.216,5 | 17.317.700,85 | -25,4 | -5.891.438,46 |
|