| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 26.042.265,52 | -43,4 | -19.998.525,51 | 72,6 | 10.949.963,29 |
| 2013 8 | 15.092.302,23 | -28,6 | -6.043.158,82 | -30,5 | -6.629.741,68 |
| 2013 7 | 21.722.043,91 | 1,6 | 345.912,73 | -37,4 | -12.999.317,31 |
| 2013 6 | 34.721.361,22 | 42,4 | 10.340.531,78 | 36,6 | 9.296.880,58 |
| 2013 5 | 25.424.480,64 | 6,3 | 1.506.978,02 | -5,9 | -1.583.478,01 |
| 2013 4 | 27.007.958,65 | 13,6 | 3.237.657,94 | 20,0 | 4.496.268,34 |
| 2013 3 | 22.511.690,31 | -70,5 | -53.822.063,04 | 9,0 | 1.862.791,67 |
| 2013 2 | 20.648.898,64 | -54,9 | -25.111.807,61 | 0,1 | 24.666,04 |
| 2013 1 | 20.624.232,60 | -4,9 | -1.054.658,48 | 8,1 | 1.552.610,27 |
| 2012 12 | 19.071.622,33 | -10,2 | -2.173.582,04 | -27,5 | -7.221.457,97 |
| 2012 11 | 26.293.080,30 | -11,7 | -3.467.869,56 | -2,9 | -791.463,85 |
| 2012 10 | 27.084.544,15 | 4,2 | 1.102.527,35 | -41,2 | -18.956.246,88 |
| 2012 9 | 46.040.791,03 | 76,7 | 19.985.585,84 | 117,8 | 24.905.329,98 |
| 2012 8 | 21.135.461,05 | -4,7 | -1.047.310,36 | -1,1 | -240.670,13 |