| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.375.342,16 | 57,8 | 503.844,42 | 61,3 | 522.703,04 |
| 2013 9 | 852.639,12 | 31,4 | 203.829,35 | -22,6 | -249.418,66 |
| 2013 8 | 1.102.057,78 | 56,8 | 399.244,43 | -31,8 | -513.139,34 |
| 2013 7 | 1.615.197,12 | 68,5 | 656.719,28 | 10,2 | 149.072,20 |
| 2013 6 | 1.466.124,92 | 75,5 | 630.711,77 | 24,4 | 287.148,48 |
| 2013 5 | 1.178.976,44 | -25,8 | -409.037,35 | -18,7 | -270.230,23 |
| 2013 4 | 1.449.206,67 | 16,2 | 201.897,97 | 2,8 | 39.549,16 |
| 2013 3 | 1.409.657,51 | -24,3 | -451.711,76 | 19,5 | 229.899,43 |
| 2013 2 | 1.179.758,08 | -16,0 | -224.509,22 | 20,8 | 203.018,97 |
| 2013 1 | 976.739,11 | -4,0 | -40.738,94 | 22,1 | 176.435,61 |
| 2012 12 | 800.303,50 | -11,9 | -107.739,04 | -37,7 | -483.744,95 |
| 2012 11 | 1.284.048,45 | 17,3 | 189.457,00 | 47,3 | 412.550,71 |
| 2012 10 | 871.497,74 | -45,4 | -723.927,99 | 34,3 | 222.687,97 |
| 2012 9 | 648.809,77 | -56,2 | -830.802,60 | -7,7 | -54.003,58 |