| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.432.965,02 | 259,5 | 2.478.022,45 | 89,6 | 1.622.564,94 |
| 2013 9 | 1.810.400,08 | 105,2 | 928.294,92 | 93,8 | 876.385,53 |
| 2013 8 | 934.014,55 | -6,0 | -59.432,89 | -55,8 | -1.178.927,23 |
| 2013 7 | 2.112.941,78 | 153,6 | 1.279.582,92 | 96,6 | 1.037.901,83 |
| 2013 6 | 1.075.039,95 | 48,7 | 351.999,23 | 41,8 | 316.887,85 |
| 2013 5 | 758.152,10 | -71,9 | -1.942.441,68 | -11,1 | -95.006,76 |
| 2013 4 | 853.158,86 | 86,1 | 394.696,23 | -8,2 | -75.824,46 |
| 2013 3 | 928.983,32 | 46,2 | 293.667,60 | -7,6 | -76.690,93 |
| 2013 2 | 1.005.674,25 | 73,2 | 424.901,22 | 18,1 | 154.157,30 |
| 2013 1 | 851.516,95 | 38,9 | 238.623,24 | -57,3 | -1.141.974,36 |
| 2012 12 | 1.993.491,31 | 124,5 | 1.105.607,26 | 202,9 | 1.335.373,09 |
| 2012 11 | 658.118,22 | -21,7 | -182.366,14 | -31,1 | -296.824,35 |
| 2012 10 | 954.942,57 | -20,0 | -238.520,80 | 8,3 | 72.837,41 |
| 2012 9 | 882.105,16 | 11,8 | 92.841,16 | -11,2 | -111.342,28 |