| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 84.429.307,12 | 2,2 | 1.839.562,42 | 8,7 | 6.754.481,66 |
| 2013 8 | 77.674.825,46 | -1,4 | -1.064.877,82 | -20,2 | -19.616.339,07 |
| 2013 7 | 97.291.164,53 | 15,9 | 13.370.931,63 | 12,0 | 10.407.717,26 |
| 2013 6 | 86.883.447,27 | 7,1 | 5.757.563,07 | 0,1 | 51.716,95 |
| 2013 5 | 86.831.730,32 | -4,5 | -4.087.489,91 | -3,4 | -3.035.441,91 |
| 2013 4 | 89.867.172,23 | 20,4 | 15.226.133,33 | 3,2 | 2.795.326,21 |
| 2013 3 | 87.071.846,02 | 20,0 | 14.515.955,37 | 3,0 | 2.499.132,06 |
| 2013 2 | 84.572.713,96 | 4,2 | 3.431.294,10 | 1,1 | 876.503,75 |
| 2013 1 | 83.696.210,21 | -3,4 | -2.923.846,64 | -1,3 | -1.081.685,31 |
| 2012 12 | 84.777.895,52 | -10,6 | -10.056.257,30 | -3,8 | -3.351.069,62 |
| 2012 11 | 88.128.965,14 | -4,9 | -4.534.613,71 | -2,2 | -2.004.179,27 |
| 2012 10 | 90.133.144,41 | 4,9 | 4.166.212,79 | 9,1 | 7.543.399,71 |
| 2012 9 | 82.589.744,70 | -15,9 | -15.564.319,27 | 4,9 | 3.850.041,42 |
| 2012 8 | 78.739.703,28 | -20,6 | -20.410.841,54 | -6,2 | -5.180.529,62 |
|