| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 288.936.879,61 | 14,1 | 35.681.784,81 | 52,8 | 99.828.398,13 |
| 2013 8 | 189.108.481,48 | -9,9 | -20.876.253,58 | -25,8 | -65.844.639,26 |
| 2013 7 | 254.953.120,74 | -2,3 | -5.901.700,63 | 4,1 | 9.922.809,39 |
| 2013 6 | 245.030.311,35 | -9,0 | -24.289.428,87 | -8,6 | -22.989.369,64 |
| 2013 5 | 268.019.680,99 | -6,2 | -17.715.155,95 | -0,8 | -2.166.895,47 |
| 2013 4 | 270.186.576,46 | 7,7 | 19.218.013,60 | 7,0 | 17.620.855,88 |
| 2013 3 | 252.565.720,58 | -9,2 | -25.601.536,76 | -4,3 | -11.222.200,97 |
| 2013 2 | 263.787.921,55 | -4,0 | -10.943.810,48 | -1,7 | -4.625.869,20 |
| 2013 1 | 268.413.790,75 | -5,3 | -14.922.520,90 | 20,7 | 46.092.277,20 |
| 2012 12 | 222.321.513,55 | -11,1 | -27.682.779,59 | -10,6 | -26.207.990,87 |
| 2012 11 | 248.529.504,42 | -14,2 | -41.055.240,14 | -35,7 | -137.920.120,73 |
| 2012 10 | 386.449.625,15 | 40,0 | 110.439.232,30 | 52,6 | 133.194.530,35 |
| 2012 9 | 253.255.094,80 | -13,1 | -38.322.262,35 | 20,6 | 43.270.359,74 |
| 2012 8 | 209.984.735,06 | 0,9 | 1.855.500,84 | -19,5 | -50.870.086,31 |
|