| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.120.489,16 | 9,3 | 352.104,09 | 47,4 | 1.324.094,67 |
| 2013 9 | 2.796.394,49 | 9,1 | 234.066,49 | 34,5 | 717.689,49 |
| 2013 8 | 2.078.705,00 | 22,5 | 382.117,28 | -26,2 | -737.639,81 |
| 2013 7 | 2.816.344,81 | 35,5 | 738.463,14 | -14,7 | -485.621,29 |
| 2013 6 | 3.301.966,10 | 20,1 | 553.188,38 | 36,5 | 883.584,86 |
| 2013 5 | 2.418.381,24 | 3,9 | 90.933,06 | -28,4 | -957.121,27 |
| 2013 4 | 3.375.502,51 | 55,9 | 1.210.319,33 | 5,2 | 168.074,18 |
| 2013 3 | 3.207.428,33 | 5,2 | 159.791,21 | 65,2 | 1.266.262,16 |
| 2013 2 | 1.941.166,17 | 53,0 | 672.396,65 | 25,6 | 395.856,92 |
| 2013 1 | 1.545.309,25 | -1,9 | -30.222,34 | -40,0 | -1.031.921,39 |
| 2012 12 | 2.577.230,64 | 22,9 | 479.966,89 | -38,2 | -1.592.809,38 |
| 2012 11 | 4.170.040,02 | 97,8 | 2.062.057,52 | 10,7 | 401.654,95 |
| 2012 10 | 3.768.385,07 | 5,3 | 189.071,30 | 47,1 | 1.206.057,07 |
| 2012 9 | 2.562.328,00 | 62,7 | 987.368,77 | 51,0 | 865.740,28 |