| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.174.898,39 | 10,3 | 483.917,48 | 40,9 | 1.502.931,70 |
| 2013 8 | 3.671.966,69 | -29,2 | -1.516.479,29 | -38,9 | -2.342.179,26 |
| 2013 7 | 6.014.145,95 | 17,1 | 877.427,96 | 25,0 | 1.202.562,83 |
| 2013 6 | 4.811.583,12 | -27,2 | -1.795.046,20 | -16,9 | -976.947,57 |
| 2013 5 | 5.788.530,69 | 28,5 | 1.282.089,08 | 17,7 | 869.425,10 |
| 2013 4 | 4.919.105,59 | 9,5 | 425.539,01 | 8,1 | 367.661,84 |
| 2013 3 | 4.551.443,75 | -25,7 | -1.574.735,12 | 2,0 | 90.809,76 |
| 2013 2 | 4.460.633,99 | 45,3 | 1.390.234,45 | 9,0 | 367.203,22 |
| 2013 1 | 4.093.430,77 | -10,0 | -452.923,85 | -13,8 | -655.014,33 |
| 2012 12 | 4.748.445,10 | 35,2 | 1.237.100,92 | -8,7 | -449.435,64 |
| 2012 11 | 5.197.880,74 | 4,2 | 207.460,14 | 25,6 | 1.060.249,34 |
| 2012 10 | 4.137.631,40 | -19,1 | -976.392,07 | -11,8 | -553.349,51 |
| 2012 9 | 4.690.980,91 | 26,5 | 983.739,55 | -9,6 | -497.465,07 |
| 2012 8 | 5.188.445,98 | 38,5 | 1.441.246,59 | 1,0 | 51.727,99 |