| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.350.316,28 | 27,6 | 292.101,84 | 63,0 | 521.630,36 |
| 2013 9 | 828.685,92 | -5,9 | -51.851,45 | -89,6 | -7.126.314,15 |
| 2013 8 | 7.955.000,07 | 293,0 | 5.930.699,30 | 334,8 | 6.125.315,88 |
| 2013 7 | 1.829.684,19 | 88,2 | 857.652,34 | -50,3 | -1.851.012,27 |
| 2013 6 | 3.680.696,46 | 200,2 | 2.454.421,84 | 15,9 | 504.616,93 |
| 2013 5 | 3.176.079,53 | 284,6 | 2.350.159,48 | 95,2 | 1.548.883,24 |
| 2013 4 | 1.627.196,29 | 117,1 | 877.578,97 | 95,0 | 792.585,29 |
| 2013 3 | 834.611,00 | -14,2 | -138.013,53 | -18,6 | -190.458,14 |
| 2013 2 | 1.025.069,14 | -4,9 | -53.315,63 | 30,4 | 238.862,16 |
| 2013 1 | 786.206,98 | -89,4 | -6.645.974,99 | -37,6 | -473.846,67 |
| 2012 12 | 1.260.053,65 | 102,9 | 638.909,88 | 161,2 | 777.570,81 |
| 2012 11 | 482.482,84 | -84,7 | -2.659.822,72 | -54,4 | -575.731,60 |
| 2012 10 | 1.058.214,44 | -0,6 | -6.128,66 | 20,2 | 177.677,07 |
| 2012 9 | 880.537,37 | 21,2 | 153.731,66 | -56,5 | -1.143.763,40 |