| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 179.898.016,67 | -28,0 | -69.781.389,03 | 12,6 | 20.140.549,60 |
| 2013 8 | 159.757.467,07 | -20,1 | -40.247.480,95 | -27,3 | -59.991.262,35 |
| 2013 7 | 219.748.729,42 | -19,6 | -53.553.229,05 | 9,8 | 19.679.432,15 |
| 2013 6 | 200.069.297,27 | -17,9 | -43.471.809,40 | -9,9 | -21.954.493,19 |
| 2013 5 | 222.023.790,46 | -4,9 | -11.365.069,32 | 17,3 | 32.723.009,85 |
| 2013 4 | 189.300.780,61 | -18,5 | -43.040.782,56 | 0,1 | 262.724,91 |
| 2013 3 | 189.038.055,70 | -20,4 | -48.341.706,24 | 13,9 | 23.049.886,88 |
| 2013 2 | 165.988.168,82 | -28,1 | -64.962.783,93 | -21,0 | -44.184.327,33 |
| 2013 1 | 210.172.496,15 | -14,5 | -35.568.526,89 | -17,7 | -45.226.142,62 |
| 2012 12 | 255.398.638,77 | 35,3 | 66.640.658,76 | 17,0 | 37.172.023,35 |
| 2012 11 | 218.226.615,42 | -16,4 | -42.814.725,08 | -18,3 | -48.993.474,83 |
| 2012 10 | 267.220.090,25 | 9,7 | 23.558.743,27 | 7,0 | 17.540.684,55 |
| 2012 9 | 249.679.405,70 | 29,1 | 56.316.470,63 | 24,8 | 49.674.457,68 |
| 2012 8 | 200.004.948,02 | -2,3 | -4.683.980,77 | -26,8 | -73.297.010,45 |
|