| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 32.562.544,17 | 442,4 | 26.559.229,02 | 289,1 | 24.194.382,06 |
| 2013 8 | 8.368.162,11 | 15,0 | 1.091.253,00 | 131,3 | 4.750.914,30 |
| 2013 7 | 3.617.247,81 | -35,2 | -1.962.971,60 | 41,2 | 1.054.497,64 |
| 2013 6 | 2.562.750,17 | -68,9 | -5.669.013,98 | -83,1 | -12.560.996,83 |
| 2013 5 | 15.123.747,00 | 124,6 | 8.389.447,66 | 107,3 | 7.827.416,95 |
| 2013 4 | 7.296.330,05 | 45,8 | 2.293.515,72 | -4,7 | -356.084,54 |
| 2013 3 | 7.652.414,59 | 141,4 | 4.482.133,97 | 19,3 | 1.239.390,09 |
| 2013 2 | 6.413.024,50 | 24,2 | 1.250.957,42 | 55,1 | 2.277.677,80 |
| 2013 1 | 4.135.346,70 | -27,1 | -1.537.852,29 | -38,9 | -2.633.093,91 |
| 2012 12 | 6.768.440,61 | 52,4 | 2.328.313,21 | -2,7 | -185.585,49 |
| 2012 11 | 6.954.026,10 | 48,8 | 2.279.658,49 | -23,6 | -2.148.526,10 |
| 2012 10 | 9.102.552,20 | 38,7 | 2.538.915,97 | 51,6 | 3.099.237,05 |
| 2012 9 | 6.003.315,15 | 4,1 | 238.366,11 | -17,5 | -1.273.593,96 |
| 2012 8 | 7.276.909,11 | 112,0 | 3.843.955,01 | 30,4 | 1.696.689,70 |