| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.911.676,37 | -11,8 | -789.763,86 | 33,0 | 1.466.960,64 |
| 2013 9 | 4.444.715,73 | -31,9 | -2.077.206,27 | -36,5 | -2.558.028,36 |
| 2013 8 | 7.002.744,09 | 49,5 | 2.317.020,98 | -9,7 | -753.567,70 |
| 2013 7 | 7.756.311,79 | -13,8 | -1.237.033,45 | 30,1 | 1.793.735,51 |
| 2013 6 | 5.962.576,28 | -0,4 | -21.942,38 | -8,9 | -579.942,16 |
| 2013 5 | 6.542.518,44 | 64,3 | 2.559.395,23 | 39,5 | 1.852.752,49 |
| 2013 4 | 4.689.765,95 | 6,5 | 285.514,63 | -4,4 | -214.069,30 |
| 2013 3 | 4.903.835,25 | -19,0 | -1.151.524,46 | -15,8 | -921.438,84 |
| 2013 2 | 5.825.274,09 | 6,3 | 345.744,53 | 15,0 | 758.658,42 |
| 2013 1 | 5.066.615,67 | 0,2 | 9.606,87 | -16,4 | -994.618,30 |
| 2012 12 | 6.061.233,97 | 26,1 | 1.254.031,03 | 32,1 | 1.473.913,16 |
| 2012 11 | 4.587.320,81 | 26,9 | 971.270,94 | -31,6 | -2.114.119,42 |
| 2012 10 | 6.701.440,23 | 26,1 | 1.387.257,64 | 2,8 | 179.518,23 |
| 2012 9 | 6.521.922,00 | 5,9 | 365.416,96 | 39,2 | 1.836.198,89 |