| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 15.423.183,25 | -5,3 | -870.752,67 | 13,2 | 1.795.657,16 |
| 2013 8 | 13.627.526,09 | 47,5 | 4.388.326,75 | -2,7 | -371.473,52 |
| 2013 7 | 13.998.999,61 | -42,5 | -10.349.744,89 | 13,0 | 1.611.670,67 |
| 2013 6 | 12.387.328,94 | -19,0 | -2.902.676,42 | -9,7 | -1.333.066,09 |
| 2013 5 | 13.720.395,03 | 9,6 | 1.206.570,01 | 2,0 | 266.199,31 |
| 2013 4 | 13.454.195,72 | 19,5 | 2.197.940,48 | -9,0 | -1.336.587,26 |
| 2013 3 | 14.790.782,98 | -22,0 | -4.160.420,65 | -1,5 | -228.799,43 |
| 2013 2 | 15.019.582,41 | 17,5 | 2.232.636,15 | -5,2 | -817.696,49 |
| 2013 1 | 15.837.278,90 | 23,4 | 3.006.640,02 | 83,6 | 7.213.259,69 |
| 2012 12 | 8.624.019,21 | -31,7 | -3.993.527,74 | -40,7 | -5.909.403,27 |
| 2012 11 | 14.533.422,48 | 1,7 | 239.127,47 | -6,8 | -1.054.237,88 |
| 2012 10 | 15.587.660,36 | 19,5 | 2.545.328,47 | -4,3 | -706.275,56 |
| 2012 9 | 16.293.935,92 | 12,5 | 1.810.124,68 | 76,4 | 7.054.736,58 |
| 2012 8 | 9.239.199,34 | -4,6 | -440.663,16 | -62,1 | -15.109.545,16 |