| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.582.842,84 | 32,4 | 631.981,03 | 10,0 | 235.466,87 |
| 2013 8 | 2.347.375,97 | 55,8 | 840.723,66 | -15,4 | -426.672,74 |
| 2013 7 | 2.774.048,71 | -3,2 | -92.984,49 | 21,8 | 496.554,78 |
| 2013 6 | 2.277.493,93 | 40,0 | 651.192,64 | 10,9 | 224.334,85 |
| 2013 5 | 2.053.159,08 | 35,3 | 535.599,91 | -13,5 | -319.860,89 |
| 2013 4 | 2.373.019,97 | 69,5 | 972.644,63 | 12,0 | 253.951,25 |
| 2013 3 | 2.119.068,72 | 5,8 | 116.130,18 | -26,0 | -743.655,07 |
| 2013 2 | 2.862.723,79 | 39,3 | 808.137,44 | -4,8 | -144.097,72 |
| 2013 1 | 3.006.821,51 | 12,7 | 339.172,54 | 148,7 | 1.797.656,07 |
| 2012 12 | 1.209.165,44 | -9,2 | -122.961,11 | -16,1 | -231.987,52 |
| 2012 11 | 1.441.152,96 | -14,5 | -245.180,77 | -12,3 | -202.759,64 |
| 2012 10 | 1.643.912,60 | 11,9 | 174.937,66 | -15,7 | -306.949,21 |
| 2012 9 | 1.950.861,81 | 12,2 | 212.498,61 | 29,5 | 444.209,50 |
| 2012 8 | 1.506.652,31 | 3,8 | 55.531,23 | -47,5 | -1.360.380,89 |