| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 10 | 30.129.971,78 | 17,2 | 4.419.145,85 | 16,5 | 4.277.194,77 |
| 2013 9 | 25.852.777,01 | 0,0 | 4.401,85 | 10,2 | 2.401.174,88 |
| 2013 8 | 23.451.602,13 | 23,8 | 4.514.141,56 | -20,8 | -6.152.253,58 |
| 2013 7 | 29.603.855,71 | 12,8 | 3.353.726,80 | 2,1 | 601.068,79 |
| 2013 6 | 29.002.786,92 | 4,8 | 1.316.299,81 | -8,3 | -2.634.567,03 |
| 2013 5 | 31.637.353,95 | 19,1 | 5.078.833,20 | -19,9 | -7.871.951,15 |
| 2013 4 | 39.509.305,10 | 72,4 | 16.585.369,44 | 35,3 | 10.314.341,95 |
| 2013 3 | 29.194.963,15 | -8,7 | -2.774.246,97 | 15,2 | 3.842.857,65 |
| 2013 2 | 25.352.105,50 | -21,2 | -6.825.711,54 | -2,4 | -631.201,32 |
| 2013 1 | 25.983.306,82 | -3,7 | -1.005.977,78 | 16,0 | 3.582.671,21 |
| 2012 12 | 22.400.635,61 | -27,6 | -8.558.392,55 | -12,2 | -3.117.886,44 |
| 2012 11 | 25.518.522,05 | -9,3 | -2.602.749,32 | -0,8 | -192.303,88 |
| 2012 10 | 25.710.825,93 | -39,0 | -16.443.570,97 | -0,5 | -137.549,23 |
| 2012 9 | 25.848.375,16 | -16,5 | -5.112.606,42 | 36,5 | 6.910.914,59 |
|