| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 78.473.022,18 | -19,0 | -18.396.608,77 | -19,4 | -18.827.024,86 |
| 2013 8 | 97.300.047,04 | 5,4 | 4.953.436,99 | 18,4 | 15.092.620,74 |
| 2013 7 | 82.207.426,30 | -17,1 | -16.905.413,03 | 53,0 | 28.472.879,25 |
| 2013 6 | 53.734.547,05 | -21,7 | -14.899.918,88 | -29,2 | -22.155.295,57 |
| 2013 5 | 75.889.842,62 | -21,6 | -20.911.467,28 | 2,7 | 1.960.958,80 |
| 2013 4 | 73.928.883,82 | -20,3 | -18.804.088,10 | 21,6 | 13.115.281,16 |
| 2013 3 | 60.813.602,66 | -41,0 | -42.194.919,09 | -5,2 | -3.333.824,29 |
| 2013 2 | 64.147.426,95 | -14,5 | -10.865.359,27 | -11,0 | -7.927.039,06 |
| 2013 1 | 72.074.466,01 | -16,6 | -14.342.846,99 | -3,6 | -2.682.872,80 |
| 2012 12 | 74.757.338,81 | -40,8 | -51.487.607,81 | -7,9 | -6.373.663,61 |
| 2012 11 | 81.131.002,42 | -18,4 | -18.332.922,20 | -3,2 | -2.689.694,37 |
| 2012 10 | 83.820.696,79 | -33,8 | -42.809.343,02 | -13,5 | -13.048.934,16 |
| 2012 9 | 96.869.630,95 | 16,5 | 13.732.254,80 | 4,9 | 4.523.020,90 |
| 2012 8 | 92.346.610,05 | 31,4 | 22.043.227,10 | -6,8 | -6.766.229,28 |
|