| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.508.247,26 | -19,4 | -605.082,57 | 34,0 | 636.241,65 |
| 2013 9 | 1.872.005,61 | -18,0 | -411.492,84 | -14,5 | -316.185,97 |
| 2013 8 | 2.188.191,58 | 16,2 | 305.096,26 | -13,5 | -341.318,20 |
| 2013 7 | 2.529.509,78 | 25,0 | 505.611,10 | 17,9 | 384.747,11 |
| 2013 6 | 2.144.762,67 | 10,2 | 199.102,43 | -19,6 | -522.057,80 |
| 2013 5 | 2.666.820,47 | 20,4 | 451.457,30 | 2,7 | 68.739,58 |
| 2013 4 | 2.598.080,89 | 12,6 | 291.024,98 | -27,8 | -998.449,09 |
| 2013 3 | 3.596.529,98 | 27,1 | 767.408,30 | -4,7 | -177.663,53 |
| 2013 2 | 3.774.193,51 | 7,5 | 264.725,25 | 2,6 | 95.518,85 |
| 2013 1 | 3.678.674,66 | 61,9 | 1.406.345,61 | 72,9 | 1.551.171,09 |
| 2012 12 | 2.127.503,57 | 29,0 | 478.021,69 | -17,0 | -434.618,74 |
| 2012 11 | 2.562.122,31 | 9,4 | 219.664,22 | -17,7 | -551.207,52 |
| 2012 10 | 3.113.329,83 | 80,8 | 1.391.425,84 | 36,3 | 829.831,38 |
| 2012 9 | 2.283.498,45 | 0,6 | 13.021,62 | 21,3 | 400.403,13 |