| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.979.567,80 | -89,9 | -26.395.817,07 | -92,7 | -38.055.499,56 |
| 2013 8 | 41.035.067,36 | 1.765,1 | 38.834.907,06 | 22,4 | 7.519.789,00 |
| 2013 7 | 33.515.278,36 | 606,8 | 28.773.531,72 | 127,8 | 18.805.054,28 |
| 2013 6 | 14.710.224,08 | 165,7 | 9.174.442,31 | -63,9 | -25.995.032,57 |
| 2013 5 | 40.705.256,65 | 654,1 | 35.307.029,40 | 52,8 | 14.073.329,27 |
| 2013 4 | 26.631.927,38 | 665,6 | 23.153.509,46 | 750,2 | 23.499.440,69 |
| 2013 3 | 3.132.486,69 | 15,7 | 424.379,26 | 3,5 | 104.383,71 |
| 2013 2 | 3.028.102,98 | -82,0 | -13.748.376,41 | 42,4 | 901.367,75 |
| 2013 1 | 2.126.735,23 | -45,1 | -1.743.444,68 | -97,0 | -68.050.036,89 |
| 2012 12 | 70.176.772,12 | 2.093,2 | 66.977.014,23 | 151,6 | 42.286.332,51 |
| 2012 11 | 27.890.439,61 | 1.678,0 | 26.321.792,38 | -31,5 | -12.830.532,75 |
| 2012 10 | 40.720.972,36 | 648,3 | 35.279.111,02 | 38,6 | 11.345.587,49 |
| 2012 9 | 29.375.384,87 | 964,5 | 26.615.826,03 | 1.235,2 | 27.175.224,57 |
| 2012 8 | 2.200.160,30 | -89,8 | -19.343.183,42 | -53,6 | -2.541.586,34 |