| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.826.095,55 | 12,6 | 989.395,49 | -5,0 | -468.449,08 |
| 2013 8 | 9.294.544,63 | 53,7 | 3.247.739,70 | -9,7 | -999.456,64 |
| 2013 7 | 10.294.001,27 | -52,8 | -11.518.025,26 | 41,7 | 3.028.716,17 |
| 2013 6 | 7.265.285,10 | -13,4 | -1.123.395,82 | -8,2 | -646.291,96 |
| 2013 5 | 7.911.577,06 | 2,5 | 189.317,50 | 17,4 | 1.174.051,10 |
| 2013 4 | 6.737.525,96 | 7,7 | 480.810,14 | 15,6 | 909.450,54 |
| 2013 3 | 5.828.075,42 | -41,9 | -4.195.743,10 | -76,6 | -19.056.245,60 |
| 2013 2 | 24.884.321,02 | 309,1 | 18.801.465,42 | 254,0 | 17.855.304,22 |
| 2013 1 | 7.029.016,80 | -0,9 | -64.690,01 | -21,8 | -1.963.229,80 |
| 2012 12 | 8.992.246,60 | 5,5 | 467.702,86 | 3,0 | 265.145,11 |
| 2012 11 | 8.727.101,49 | -29,2 | -3.602.577,12 | -17,7 | -1.877.026,66 |
| 2012 10 | 10.604.128,15 | 26,0 | 2.189.151,46 | 35,3 | 2.767.428,09 |
| 2012 9 | 7.836.700,06 | -8,3 | -710.848,12 | 29,6 | 1.789.895,13 |
| 2012 8 | 6.046.804,93 | -38,3 | -3.758.463,15 | -72,3 | -15.765.221,60 |