| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 11.731.580,92 | -6,5 | -811.934,73 | -52,0 | -12.685.103,82 |
| 2013 8 | 24.416.684,74 | 488,4 | 20.267.105,02 | 83,2 | 11.087.966,10 |
| 2013 7 | 13.328.718,64 | 30,0 | 3.077.074,30 | -53,9 | -15.604.492,15 |
| 2013 6 | 28.933.210,79 | 182,5 | 18.690.005,18 | 45,4 | 9.031.456,17 |
| 2013 5 | 19.901.754,62 | 395,1 | 15.881.649,07 | 1,2 | 239.861,83 |
| 2013 4 | 19.661.892,79 | 118,0 | 10.643.922,13 | 2,9 | 547.960,31 |
| 2013 3 | 19.113.932,48 | 39,7 | 5.428.579,91 | 56,9 | 6.928.198,46 |
| 2013 2 | 12.185.734,02 | 79,1 | 5.382.078,05 | 4,8 | 561.572,61 |
| 2013 1 | 11.624.161,41 | 65,8 | 4.612.146,85 | -4,3 | -527.269,01 |
| 2012 12 | 12.151.430,42 | 45,6 | 3.802.996,26 | -38,0 | -7.436.383,79 |
| 2012 11 | 19.587.814,21 | 73,5 | 8.300.626,83 | 113,1 | 10.395.100,81 |
| 2012 10 | 9.192.713,40 | 10,6 | 877.895,93 | -26,7 | -3.350.802,25 |
| 2012 9 | 12.543.515,65 | 90,0 | 5.940.339,42 | 202,3 | 8.393.935,93 |
| 2012 8 | 4.149.579,72 | 6,3 | 245.262,40 | -59,5 | -6.102.064,62 |