| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 10 | 191.756.257,03 | 17,1 | 27.997.372,55 | 8,2 | 14.452.501,70 |
| 2013 9 | 177.303.755,33 | 37,3 | 48.187.963,46 | 14,0 | 21.834.291,45 |
| 2013 8 | 155.469.463,88 | 24,8 | 30.921.309,23 | -11,9 | -20.983.165,80 |
| 2013 7 | 176.452.629,68 | 16,6 | 25.103.562,85 | -0,7 | -1.229.008,99 |
| 2013 6 | 177.681.638,67 | 14,0 | 21.870.405,57 | 19,6 | 29.156.822,35 |
| 2013 5 | 148.524.816,32 | -8,4 | -13.698.743,28 | -9,4 | -15.397.739,89 |
| 2013 4 | 163.922.556,21 | 15,1 | 21.534.481,01 | 2,2 | 3.569.123,66 |
| 2013 3 | 160.353.432,55 | 11,5 | 16.536.751,73 | 10,9 | 15.808.139,60 |
| 2013 2 | 144.545.292,95 | 7,3 | 9.828.445,58 | 1,7 | 2.387.302,69 |
| 2013 1 | 142.157.990,26 | 7,6 | 10.012.991,15 | -0,8 | -1.094.304,01 |
| 2012 12 | 143.252.294,27 | -0,2 | -344.237,32 | -4,7 | -7.061.896,86 |
| 2012 11 | 150.314.191,13 | 12,1 | 16.211.783,40 | -8,2 | -13.444.693,35 |
| 2012 10 | 163.758.884,48 | 11,6 | 16.959.300,89 | 26,8 | 34.643.092,61 |
| 2012 9 | 129.115.791,87 | -6,3 | -8.618.021,05 | 3,7 | 4.567.637,22 |
|