| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 42.502.311,14 | -1,0 | -439.926,60 | 15,9 | 5.844.574,53 |
| 2013 8 | 36.657.736,61 | -3,0 | -1.117.693,44 | -11,0 | -4.523.940,72 |
| 2013 7 | 41.181.677,33 | 1,4 | 586.515,73 | -18,4 | -9.289.790,19 |
| 2013 6 | 50.471.467,52 | 17,1 | 7.384.384,57 | -0,9 | -435.368,53 |
| 2013 5 | 50.906.836,05 | 12,8 | 5.786.280,70 | 13,4 | 6.001.619,14 |
| 2013 4 | 44.905.216,91 | 15,1 | 5.877.403,91 | 7,6 | 3.171.527,49 |
| 2013 3 | 41.733.689,42 | -19,6 | -10.138.427,75 | -15,5 | -7.675.249,44 |
| 2013 2 | 49.408.938,86 | -8,7 | -4.706.916,34 | -1,8 | -902.518,78 |
| 2013 1 | 50.311.457,64 | -15,9 | -9.519.854,60 | 1,2 | 593.952,94 |
| 2012 12 | 49.717.504,70 | -26,1 | -17.599.952,02 | 15,6 | 6.694.687,39 |
| 2012 11 | 43.022.817,31 | -11,9 | -5.790.933,27 | -1,1 | -483.665,69 |
| 2012 10 | 43.506.483,00 | 3,2 | 1.344.882,59 | 1,3 | 564.245,26 |
| 2012 9 | 42.942.237,74 | -5,5 | -2.494.642,89 | 13,7 | 5.166.807,69 |
| 2012 8 | 37.775.430,05 | 10,3 | 3.540.057,17 | -7,0 | -2.819.731,55 |
|