| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 74.218.716,34 | 141,0 | 43.427.556,58 | 326,0 | 56.795.013,52 |
| 2013 8 | 17.423.702,82 | -83,7 | -89.441.775,48 | -68,7 | -38.244.337,90 |
| 2013 7 | 55.668.040,72 | 101,8 | 28.080.950,28 | -5,1 | -2.982.794,37 |
| 2013 6 | 58.650.835,09 | 20,8 | 10.104.659,15 | 134,0 | 33.583.972,01 |
| 2013 5 | 25.066.863,08 | -54,8 | -30.340.997,87 | -51,0 | -26.125.423,85 |
| 2013 4 | 51.192.286,93 | -5,9 | -3.204.750,90 | -12,6 | -7.352.466,49 |
| 2013 3 | 58.544.753,42 | 48,9 | 19.226.226,36 | 64,1 | 22.856.625,24 |
| 2013 2 | 35.688.128,18 | -55,7 | -44.812.553,93 | -12,1 | -4.925.936,25 |
| 2013 1 | 40.614.064,43 | 91,8 | 19.437.062,60 | -30,0 | -17.381.485,01 |
| 2012 12 | 57.995.549,44 | -31,9 | -27.217.085,29 | -9,5 | -6.111.003,69 |
| 2012 11 | 64.106.553,13 | 105,4 | 32.900.505,54 | 12,1 | 6.917.234,55 |
| 2012 10 | 57.189.318,58 | 38,2 | 15.798.500,30 | 85,7 | 26.398.158,82 |
| 2012 9 | 30.791.159,76 | -59,2 | -44.668.594,59 | -71,2 | -76.074.318,54 |
| 2012 8 | 106.865.478,30 | 115,9 | 57.357.892,25 | 287,4 | 79.278.387,86 |
|