| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.994.522,11 | -15,2 | -536.205,57 | 70,8 | 1.240.767,82 |
| 2013 9 | 1.753.754,29 | 51,3 | 594.621,14 | 38,9 | 490.681,27 |
| 2013 8 | 1.263.073,02 | -25,6 | -434.723,28 | -51,3 | -1.327.826,96 |
| 2013 7 | 2.590.899,98 | 8,9 | 211.024,85 | 54,2 | 910.390,73 |
| 2013 6 | 1.680.509,25 | 0,3 | 5.106,89 | -12,9 | -249.384,92 |
| 2013 5 | 1.929.894,17 | 1,0 | 19.039,27 | -16,6 | -383.705,39 |
| 2013 4 | 2.313.599,56 | 77,4 | 1.009.400,39 | -3,2 | -76.321,81 |
| 2013 3 | 2.389.921,37 | 23,6 | 456.269,61 | -17,2 | -497.134,23 |
| 2013 2 | 2.887.055,60 | 61,5 | 1.099.886,69 | 5,1 | 140.537,63 |
| 2013 1 | 2.746.517,97 | 8,6 | 217.331,71 | -55,8 | -3.461.778,27 |
| 2012 12 | 6.208.296,24 | 136,1 | 3.579.248,75 | -39,0 | -3.961.540,92 |
| 2012 11 | 10.169.837,16 | 276,6 | 7.469.458,41 | 188,0 | 6.639.109,48 |
| 2012 10 | 3.530.727,68 | 127,2 | 1.976.592,69 | 204,6 | 2.371.594,53 |
| 2012 9 | 1.159.133,15 | 69,5 | 475.099,62 | -31,7 | -538.663,15 |