| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.047.050,58 | 34,9 | 529.233,79 | 21,9 | 367.848,19 |
| 2013 9 | 1.679.202,39 | 423,7 | 1.358.578,02 | 104,3 | 857.176,60 |
| 2013 8 | 822.025,79 | 291,5 | 612.031,79 | -31,2 | -372.430,76 |
| 2013 7 | 1.194.456,55 | 595,8 | 1.022.798,31 | 126,5 | 667.131,35 |
| 2013 6 | 527.325,20 | 4.823,1 | 516.613,92 | -60,1 | -794.405,83 |
| 2013 5 | 1.321.731,03 | 267,8 | 962.341,03 | 162,5 | 818.146,19 |
| 2013 4 | 503.584,84 | -83,1 | -2.476.637,70 | -73,6 | -1.405.641,60 |
| 2013 3 | 1.909.226,44 | -7,8 | -161.904,24 | 519,1 | 1.600.844,47 |
| 2013 2 | 308.381,97 | -18,9 | -71.778,49 | 869,2 | 276.561,97 |
| 2013 1 | 31.820,00 | -85,0 | -180.227,00 | -32,9 | -15.578,09 |
| 2012 12 | 47.398,09 | -88,0 | -348.557,54 | -36,5 | -27.255,14 |
| 2012 11 | 74.653,23 | -48,6 | -70.534,79 | -95,1 | -1.443.163,56 |
| 2012 10 | 1.517.816,79 | 1.107,0 | 1.392.062,45 | 373,4 | 1.197.192,42 |
| 2012 9 | 320.624,37 | 123,3 | 177.008,60 | 52,7 | 110.630,37 |