| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 16.480.393,19 | -60,6 | -25.344.418,07 | -66,7 | -33.059.413,43 |
| 2013 8 | 49.539.806,62 | 149,7 | 29.696.414,82 | 51,7 | 16.890.925,43 |
| 2013 7 | 32.648.881,19 | -34,6 | -17.243.491,24 | 32,6 | 8.032.254,98 |
| 2013 6 | 24.616.626,21 | -39,9 | -16.350.100,87 | -42,3 | -18.052.304,97 |
| 2013 5 | 42.668.931,18 | -34,6 | -22.598.203,21 | 32,5 | 10.453.964,38 |
| 2013 4 | 32.214.966,80 | -15,5 | -5.893.173,04 | -28,7 | -12.959.672,31 |
| 2013 3 | 45.174.639,11 | 16,7 | 6.478.336,60 | 70,8 | 18.721.492,27 |
| 2013 2 | 26.453.146,84 | 22,3 | 4.815.327,96 | -33,3 | -13.213.448,79 |
| 2013 1 | 39.666.595,63 | -27,2 | -14.815.339,65 | -16,3 | -7.697.770,38 |
| 2012 12 | 47.364.366,01 | 7.920,4 | 46.773.815,24 | -4,5 | -2.221.061,39 |
| 2012 11 | 49.585.427,40 | 6.287,6 | 48.809.154,97 | 82,1 | 22.357.394,86 |
| 2012 10 | 27.228.032,54 | 3.409,7 | 26.452.233,75 | -34,9 | -14.596.778,72 |
| 2012 9 | 41.824.811,26 | 6.714,2 | 41.211.021,10 | 110,8 | 21.981.419,46 |
| 2012 8 | 19.843.391,80 | 3.424,2 | 19.280.327,09 | -60,2 | -30.048.980,63 |
|