| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.645.363,26 | 10,9 | 554.130,01 | -12,2 | -781.385,61 |
| 2013 8 | 6.426.748,87 | -3,6 | -239.262,55 | 9,5 | 554.776,20 |
| 2013 7 | 5.871.972,67 | 6,3 | 347.192,87 | 2,4 | 136.157,64 |
| 2013 6 | 5.735.815,03 | -27,1 | -2.127.477,92 | -10,9 | -699.505,44 |
| 2013 5 | 6.435.320,47 | 8,2 | 488.737,95 | 21,6 | 1.143.196,49 |
| 2013 4 | 5.292.123,98 | 22,8 | 982.487,18 | -42,7 | -3.939.417,77 |
| 2013 3 | 9.231.541,75 | 44,5 | 2.841.467,00 | 55,5 | 3.295.356,80 |
| 2013 2 | 5.936.184,95 | 3,1 | 176.153,73 | -35,0 | -3.195.590,48 |
| 2013 1 | 9.131.775,43 | 44,7 | 2.820.381,72 | 231,9 | 6.380.765,27 |
| 2012 12 | 2.751.010,16 | -42,3 | -2.012.636,00 | -66,9 | -5.566.185,82 |
| 2012 11 | 8.317.195,98 | 12,1 | 900.326,31 | 15,1 | 1.092.679,68 |
| 2012 10 | 7.224.516,30 | 100,0 | 3.612.249,30 | 41,9 | 2.133.283,05 |
| 2012 9 | 5.091.233,25 | -31,0 | -2.284.118,87 | -23,6 | -1.574.778,17 |
| 2012 8 | 6.666.011,42 | 41,8 | 1.963.762,68 | 20,7 | 1.141.231,62 |