| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.158.885,38 | 49,6 | 1.047.381,78 | 2,6 | 80.384,60 |
| 2013 8 | 3.078.500,78 | 13,0 | 353.333,59 | -52,7 | -3.424.674,73 |
| 2013 7 | 6.503.175,51 | 49,0 | 2.137.504,00 | -16,8 | -1.311.488,50 |
| 2013 6 | 7.814.664,01 | 42,1 | 2.316.698,83 | 43,4 | 2.365.040,39 |
| 2013 5 | 5.449.623,62 | 34,7 | 1.403.377,59 | -17,7 | -1.173.843,06 |
| 2013 4 | 6.623.466,68 | 49,6 | 2.197.008,85 | 8,6 | 524.553,09 |
| 2013 3 | 6.098.913,59 | 3,8 | 220.182,17 | 1,2 | 74.758,23 |
| 2013 2 | 6.024.155,36 | -2,7 | -167.036,06 | 2,5 | 148.667,47 |
| 2013 1 | 5.875.487,89 | 16,9 | 848.560,11 | 14,2 | 732.436,59 |
| 2012 12 | 5.143.051,30 | 48,0 | 1.668.148,57 | -14,8 | -894.678,30 |
| 2012 11 | 6.037.729,60 | 25,5 | 1.228.114,35 | 58,0 | 2.217.304,52 |
| 2012 10 | 3.820.425,08 | -2,8 | -111.317,25 | 80,9 | 1.708.921,48 |
| 2012 9 | 2.111.503,60 | -31,9 | -987.294,84 | -22,5 | -613.663,59 |
| 2012 8 | 2.725.167,19 | -20,3 | -694.692,02 | -37,6 | -1.640.504,32 |