| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 32.517.661,88 | -7,3 | -2.541.980,35 | 22,6 | 5.988.948,78 |
| 2013 8 | 26.528.713,10 | -18,9 | -6.167.362,13 | -21,1 | -7.090.679,60 |
| 2013 7 | 33.619.392,70 | -8,8 | -3.239.650,73 | 12,6 | 3.759.862,37 |
| 2013 6 | 29.859.530,33 | -14,5 | -5.078.134,19 | -17,3 | -6.246.901,24 |
| 2013 5 | 36.106.431,57 | 8,1 | 2.709.519,28 | 8,0 | 2.664.552,70 |
| 2013 4 | 33.441.878,87 | 2,9 | 935.891,76 | 10,8 | 3.249.718,73 |
| 2013 3 | 30.192.160,14 | -48,8 | -28.774.378,96 | -2,3 | -713.048,06 |
| 2013 2 | 30.905.208,20 | -11,6 | -4.056.914,23 | -9,2 | -3.123.200,69 |
| 2013 1 | 34.028.408,89 | -8,2 | -3.024.601,72 | 1,0 | 318.587,31 |
| 2012 12 | 33.709.821,58 | -35,4 | -18.431.065,58 | -7,3 | -2.650.912,28 |
| 2012 11 | 36.360.733,86 | 3,1 | 1.089.125,97 | 2,0 | 713.722,44 |
| 2012 10 | 35.647.011,42 | -12,4 | -5.033.737,20 | 1,7 | 587.369,19 |
| 2012 9 | 35.059.642,23 | -2,3 | -836.018,88 | 7,2 | 2.363.567,00 |
| 2012 8 | 32.696.075,23 | 3,4 | 1.073.675,21 | -11,3 | -4.162.968,20 |
|