| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.000.519,26 | -7,2 | -463.479,04 | 8,0 | 444.589,65 |
| 2013 9 | 5.555.929,61 | -7,9 | -473.644,69 | 44,8 | 1.719.105,45 |
| 2013 8 | 3.836.824,16 | 130,1 | 2.169.564,17 | -35,7 | -2.125.184,92 |
| 2013 7 | 5.962.009,08 | 76,6 | 2.585.333,30 | 23,9 | 1.149.525,92 |
| 2013 6 | 4.812.483,16 | 21,8 | 860.402,46 | -22,7 | -1.414.143,52 |
| 2013 5 | 6.226.626,68 | 36,1 | 1.651.463,75 | 28,1 | 1.365.603,55 |
| 2013 4 | 4.861.023,13 | 63,4 | 1.885.269,19 | 46,0 | 1.530.800,00 |
| 2013 3 | 3.330.223,13 | -39,2 | -2.144.827,34 | -9,6 | -352.075,68 |
| 2013 2 | 3.682.298,81 | -2,1 | -77.170,40 | 28,8 | 823.292,86 |
| 2013 1 | 2.859.005,95 | -22,9 | -849.289,29 | -2,2 | -63.360,22 |
| 2012 12 | 2.922.366,17 | -8,6 | -273.196,06 | -59,6 | -4.305.341,63 |
| 2012 11 | 7.227.707,80 | 57,9 | 2.649.570,31 | 11,8 | 763.709,50 |
| 2012 10 | 6.463.998,30 | 71,0 | 2.682.888,13 | 7,2 | 434.424,00 |
| 2012 9 | 6.029.574,30 | 24,3 | 1.177.663,18 | 261,7 | 4.362.314,31 |