| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.542.085,76 | -4,7 | -125.515,37 | -13,0 | -379.722,75 |
| 2013 8 | 2.921.808,51 | 31,2 | 694.643,86 | -30,5 | -1.282.557,03 |
| 2013 7 | 4.204.365,54 | 58,2 | 1.547.175,79 | 44,8 | 1.299.787,78 |
| 2013 6 | 2.904.577,76 | -19,6 | -709.472,94 | 0,4 | 12.422,28 |
| 2013 5 | 2.892.155,48 | -15,5 | -530.889,21 | -25,2 | -976.339,41 |
| 2013 4 | 3.868.494,89 | 31,1 | 918.425,40 | 46,5 | 1.227.662,53 |
| 2013 3 | 2.640.832,36 | -6,5 | -183.564,91 | -0,5 | -13.913,62 |
| 2013 2 | 2.654.745,98 | 12,9 | 302.242,90 | -12,4 | -376.210,93 |
| 2013 1 | 3.030.956,91 | 35,7 | 796.876,05 | 66,6 | 1.211.362,51 |
| 2012 12 | 1.819.594,40 | -16,6 | -362.801,34 | -11,3 | -232.262,66 |
| 2012 11 | 2.051.857,06 | -24,1 | -651.304,89 | 1,4 | 28.373,15 |
| 2012 10 | 2.023.483,91 | 23,0 | 377.909,60 | -24,2 | -644.117,22 |
| 2012 9 | 2.667.601,13 | 43,5 | 808.433,89 | 19,8 | 440.436,48 |
| 2012 8 | 2.227.164,65 | -17,2 | -462.582,50 | -16,2 | -430.025,10 |