| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 6.049.161,45 | 6,0 | 341.719,08 | -72,3 | -15.769.508,02 |
| 2013 8 | 21.818.669,47 | 525,6 | 18.330.954,48 | 299,3 | 16.354.747,91 |
| 2013 7 | 5.463.921,56 | 16,8 | 786.495,13 | -16,1 | -1.048.598,00 |
| 2013 6 | 6.512.519,56 | 85,1 | 2.994.937,70 | 7,1 | 432.591,32 |
| 2013 5 | 6.079.928,24 | 26,6 | 1.279.033,04 | -15,5 | -1.111.763,04 |
| 2013 4 | 7.191.691,28 | 58,0 | 2.638.624,84 | 2,8 | 196.119,74 |
| 2013 3 | 6.995.571,54 | 31,3 | 1.666.065,51 | -49,1 | -6.739.532,24 |
| 2013 2 | 13.735.103,78 | 169,5 | 8.638.749,10 | 27,1 | 2.928.934,81 |
| 2013 1 | 10.806.168,97 | 147,0 | 6.431.216,43 | -28,7 | -4.355.074,20 |
| 2012 12 | 15.161.243,17 | 27,6 | 3.276.363,24 | 207,6 | 10.232.758,12 |
| 2012 11 | 4.928.485,05 | 10,1 | 450.619,54 | 8,5 | 386.316,19 |
| 2012 10 | 4.542.168,86 | 24,2 | 886.087,04 | -20,4 | -1.165.273,51 |
| 2012 9 | 5.707.442,37 | 22,0 | 1.030.099,93 | 63,6 | 2.219.727,38 |
| 2012 8 | 3.487.714,99 | -66,5 | -6.909.473,18 | -25,4 | -1.189.711,44 |
|