| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 177.830.266,73 | -10,7 | -21.249.126,34 | 50,3 | 59.487.580,28 |
| 2013 8 | 118.342.686,45 | -18,8 | -27.451.566,58 | -49,4 | -115.623.806,27 |
| 2013 7 | 233.966.492,72 | 10,2 | 21.587.045,21 | 6,9 | 15.108.759,86 |
| 2013 6 | 218.857.732,86 | -9,7 | -23.624.238,95 | -5,3 | -12.169.623,96 |
| 2013 5 | 231.027.356,82 | -6,2 | -15.277.495,94 | 14,4 | 29.108.954,66 |
| 2013 4 | 201.918.402,16 | -4,8 | -10.183.477,65 | 1,2 | 2.477.749,48 |
| 2013 3 | 199.440.652,68 | -18,6 | -45.695.145,46 | -2,8 | -5.741.306,13 |
| 2013 2 | 205.181.958,81 | -8,7 | -19.510.413,82 | 9,5 | 17.756.700,28 |
| 2013 1 | 187.425.258,53 | -14,8 | -32.656.331,51 | 16,2 | 26.162.457,89 |
| 2012 12 | 161.262.800,64 | -24,6 | -52.661.408,01 | -17,1 | -33.275.268,50 |
| 2012 11 | 194.538.069,14 | -20,5 | -50.217.964,45 | -11,8 | -26.128.105,74 |
| 2012 10 | 220.666.174,88 | -2,7 | -6.179.571,08 | 10,8 | 21.586.781,81 |
| 2012 9 | 199.079.393,07 | -19,5 | -48.112.966,91 | 36,6 | 53.285.140,04 |
| 2012 8 | 145.794.253,03 | -18,5 | -33.122.166,83 | -31,4 | -66.585.194,48 |
|