| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 300.390.259,76 | 18,2 | 46.173.569,12 | -14,1 | -49.139.278,51 |
| 2013 8 | 349.529.538,27 | 36,7 | 93.921.720,35 | 19,9 | 58.111.395,60 |
| 2013 7 | 291.418.142,67 | 20,3 | 49.150.666,45 | -21,0 | -77.244.671,27 |
| 2013 6 | 368.662.813,94 | 20,8 | 63.491.918,37 | 9,8 | 32.981.229,18 |
| 2013 5 | 335.681.584,76 | 19,5 | 54.865.286,81 | 23,9 | 64.826.138,85 |
| 2013 4 | 270.855.445,91 | 35,0 | 70.162.956,46 | -3,3 | -9.269.622,17 |
| 2013 3 | 280.125.068,08 | 41,1 | 81.527.067,62 | -9,7 | -30.010.391,35 |
| 2013 2 | 310.135.459,43 | 72,0 | 129.836.922,23 | 31,1 | 73.580.561,46 |
| 2013 1 | 236.554.897,97 | 85,2 | 108.828.437,64 | 23,8 | 45.459.340,62 |
| 2012 12 | 191.095.557,35 | 54,8 | 67.608.602,69 | -42,0 | -138.512.882,75 |
| 2012 11 | 329.608.440,10 | 47,6 | 106.357.035,97 | -4,7 | -16.183.516,22 |
| 2012 10 | 345.791.956,32 | 93,0 | 166.658.309,66 | 36,0 | 91.575.265,68 |
| 2012 9 | 254.216.690,64 | -28,2 | -99.892.777,14 | -0,5 | -1.391.127,28 |
| 2012 8 | 255.607.817,92 | 2,8 | 6.902.913,94 | 5,5 | 13.340.341,70 |
|