| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 18.542.963,69 | -3,5 | -669.993,76 | -11,6 | -2.422.492,34 |
| 2013 8 | 20.965.456,03 | -71,4 | -52.368.689,86 | -27,3 | -7.862.698,89 |
| 2013 7 | 28.828.154,92 | 33,1 | 7.164.113,84 | 52,2 | 9.887.401,10 |
| 2013 6 | 18.940.753,82 | -20,3 | -4.808.430,03 | -29,5 | -7.935.920,65 |
| 2013 5 | 26.876.674,47 | -41,4 | -18.996.764,72 | -40,1 | -17.994.306,14 |
| 2013 4 | 44.870.980,61 | 185,6 | 29.160.063,31 | -10,1 | -5.051.069,51 |
| 2013 3 | 49.922.050,12 | 86,1 | 23.093.038,46 | 30,4 | 11.625.974,56 |
| 2013 2 | 38.296.075,56 | 189,8 | 25.082.609,01 | 7,2 | 2.575.168,86 |
| 2013 1 | 35.720.906,70 | 171,3 | 22.552.270,96 | 81,4 | 16.023.357,22 |
| 2012 12 | 19.697.549,48 | -49,4 | -19.253.886,60 | 2,0 | 385.086,77 |
| 2012 11 | 19.312.462,71 | -54,1 | -22.759.291,11 | -24,8 | -6.360.483,24 |
| 2012 10 | 25.672.945,95 | 28,4 | 5.683.728,53 | 33,6 | 6.459.988,50 |
| 2012 9 | 19.212.957,45 | -12,8 | -2.810.736,00 | -73,8 | -54.121.188,44 |
| 2012 8 | 73.334.145,89 | 40,2 | 21.018.822,57 | 238,5 | 51.670.104,81 |