| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 12.907.971,09 | -0,8 | -98.567,18 | -49,2 | -12.518.686,00 |
| 2013 8 | 25.426.657,09 | 27,6 | 5.500.961,30 | 44,6 | 7.845.120,33 |
| 2013 7 | 17.581.536,76 | 2,3 | 399.931,89 | 471,4 | 14.504.517,31 |
| 2013 6 | 3.077.019,45 | -12,1 | -424.727,46 | -2,6 | -81.029,85 |
| 2013 5 | 3.158.049,30 | -4,5 | -149.709,44 | -34,4 | -1.652.350,94 |
| 2013 4 | 4.810.400,24 | 32,0 | 1.167.010,64 | -60,0 | -7.199.135,98 |
| 2013 3 | 12.009.536,22 | 12,3 | 1.318.573,47 | -48,5 | -11.286.152,38 |
| 2013 2 | 23.295.688,60 | -3,6 | -868.494,68 | 17,2 | 3.424.379,85 |
| 2013 1 | 19.871.308,75 | -4,9 | -1.020.118,07 | 640,1 | 17.186.406,50 |
| 2012 12 | 2.684.902,25 | -24,0 | -849.668,50 | -9,3 | -275.268,77 |
| 2012 11 | 2.960.171,02 | -23,9 | -928.326,25 | -43,7 | -2.299.745,82 |
| 2012 10 | 5.259.916,84 | -6,7 | -379.665,32 | -59,6 | -7.746.621,43 |
| 2012 9 | 13.006.538,27 | 16,0 | 1.791.276,17 | -34,7 | -6.919.157,52 |
| 2012 8 | 19.925.695,79 | -27,9 | -7.693.145,97 | 16,0 | 2.744.090,92 |