| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.069.546,86 | 4,6 | 91.200,59 | 26,5 | 433.339,09 |
| 2013 9 | 1.636.207,77 | 24,8 | 325.037,49 | -11,2 | -205.453,41 |
| 2013 8 | 1.841.661,18 | 12,6 | 205.455,78 | -59,3 | -2.686.525,05 |
| 2013 7 | 4.528.186,23 | 96,0 | 2.217.626,01 | 70,3 | 1.868.387,95 |
| 2013 6 | 2.659.798,28 | 85,0 | 1.221.718,81 | 21,0 | 462.376,25 |
| 2013 5 | 2.197.422,03 | -8,4 | -202.339,01 | 13,4 | 259.446,03 |
| 2013 4 | 1.937.976,00 | -2,7 | -53.644,13 | 3,2 | 60.151,05 |
| 2013 3 | 1.877.824,95 | -6,6 | -131.531,76 | -8,5 | -174.933,99 |
| 2013 2 | 2.052.758,94 | 3.577,8 | 1.996.944,02 | -26,7 | -747.171,59 |
| 2013 1 | 2.799.930,53 | 22,5 | 513.767,33 | 47,1 | 896.716,74 |
| 2012 12 | 1.903.213,79 | 15,8 | 259.666,29 | -36,2 | -1.081.527,52 |
| 2012 11 | 2.984.741,31 | 127,9 | 1.674.755,71 | 50,9 | 1.006.395,04 |
| 2012 10 | 1.978.346,27 | 7,7 | 141.501,84 | 50,9 | 667.175,99 |
| 2012 9 | 1.311.170,28 | 1.671,0 | 1.237.133,10 | -19,9 | -325.035,12 |