| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.876.671,65 | 41,4 | 549.603,29 | 64,0 | 732.138,43 |
| 2013 9 | 1.144.533,22 | 21,4 | 201.507,68 | -40,2 | -768.290,11 |
| 2013 8 | 1.912.823,33 | 66,4 | 763.274,95 | -9,9 | -208.968,32 |
| 2013 7 | 2.121.791,65 | -0,6 | -13.532,09 | 37,1 | 573.567,43 |
| 2013 6 | 1.548.224,22 | 3,0 | 44.706,77 | -7,9 | -132.331,49 |
| 2013 5 | 1.680.555,71 | 2,2 | 36.514,24 | -25,1 | -563.734,11 |
| 2013 4 | 2.244.289,82 | 53,7 | 783.797,36 | 44,9 | 695.570,48 |
| 2013 3 | 1.548.719,34 | 42,8 | 464.451,71 | 16,1 | 214.991,20 |
| 2013 2 | 1.333.728,14 | 79,4 | 590.284,83 | 18,6 | 209.005,28 |
| 2013 1 | 1.124.722,86 | -5,2 | -61.017,90 | 26,1 | 232.677,08 |
| 2012 12 | 892.045,78 | -56,9 | -1.175.430,56 | -18,8 | -206.111,57 |
| 2012 11 | 1.098.157,35 | -24,3 | -352.546,39 | -17,3 | -228.911,01 |
| 2012 10 | 1.327.068,36 | -42,1 | -966.557,73 | 40,7 | 384.042,82 |
| 2012 9 | 943.025,54 | -12,4 | -133.300,83 | -18,0 | -206.522,84 |