| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 1.393.352,51 | -73,5 | -3.870.617,75 | -84,9 | -7.845.746,10 |
| 2013 8 | 9.239.098,61 | 81,1 | 4.136.644,05 | 18,9 | 1.465.464,09 |
| 2013 7 | 7.773.634,52 | 194,6 | 5.135.257,51 | 48,9 | 2.552.716,89 |
| 2013 6 | 5.220.917,63 | -7,6 | -429.683,31 | -30,8 | -2.325.134,48 |
| 2013 5 | 7.546.052,11 | 127,2 | 4.223.942,70 | -0,1 | -9.539,81 |
| 2013 4 | 7.555.591,92 | 41,0 | 2.195.824,93 | 331,2 | 5.803.502,64 |
| 2013 3 | 1.752.089,28 | -42,7 | -1.306.021,30 | -76,6 | -5.742.330,99 |
| 2013 2 | 7.494.420,27 | 114,3 | 3.997.045,21 | 26,5 | 1.570.341,82 |
| 2013 1 | 5.924.078,45 | -32,3 | -2.821.964,19 | 322,0 | 8.592.563,13 |
| 2012 12 | -2.668.484,68 | -273,3 | -1.953.604,71 | -192,1 | -5.566.689,90 |
| 2012 11 | 2.898.205,22 | 903,5 | 3.258.888,36 | 445,7 | 2.367.083,19 |
| 2012 10 | 531.122,03 | -91,2 | -5.473.243,46 | -89,9 | -4.732.848,23 |
| 2012 9 | 5.263.970,26 | 7,8 | 382.388,06 | 3,2 | 161.515,70 |
| 2012 8 | 5.102.454,56 | -82,6 | -24.277.581,65 | 93,4 | 2.464.077,55 |
|