| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.059.941,26 | 0,9 | 129.489,60 | 15,8 | 2.059.717,85 |
| 2013 8 | 13.000.223,41 | 26,6 | 2.730.940,21 | -20,5 | -3.347.663,54 |
| 2013 7 | 16.347.886,95 | 8,6 | 1.288.337,55 | 3,9 | 614.891,23 |
| 2013 6 | 15.732.995,72 | 8,5 | 1.238.212,96 | -2,2 | -351.398,50 |
| 2013 5 | 16.084.394,22 | 5,4 | 816.791,50 | -5,9 | -1.013.588,19 |
| 2013 4 | 17.097.982,41 | 36,4 | 4.559.426,24 | -0,3 | -52.244,59 |
| 2013 3 | 17.150.227,00 | 7,5 | 1.200.930,17 | 29,8 | 3.940.851,49 |
| 2013 2 | 13.209.375,51 | -10,6 | -1.562.637,23 | 3,0 | 386.482,45 |
| 2013 1 | 12.822.893,06 | -11,6 | -1.689.387,50 | 6,3 | 760.315,88 |
| 2012 12 | 12.062.577,18 | -14,5 | -2.052.392,50 | -14,1 | -1.981.961,06 |
| 2012 11 | 14.044.538,24 | -51,2 | -14.713.385,98 | -23,7 | -4.365.455,23 |
| 2012 10 | 18.409.993,47 | -3,1 | -594.516,07 | 23,3 | 3.479.541,81 |
| 2012 9 | 14.930.451,66 | -16,0 | -2.835.291,23 | 45,4 | 4.661.168,46 |
| 2012 8 | 10.269.283,20 | -34,8 | -5.472.816,54 | -31,8 | -4.790.266,20 |