| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.463.633,16 | -3,8 | -176.699,29 | -18,0 | -979.586,33 |
| 2013 9 | 5.443.219,49 | 22,3 | 991.086,15 | 5,2 | 267.420,07 |
| 2013 8 | 5.175.799,42 | 10,7 | 498.018,68 | -7,7 | -430.767,58 |
| 2013 7 | 5.606.567,00 | 30,4 | 1.307.988,88 | 69,6 | 2.301.406,60 |
| 2013 6 | 3.305.160,40 | -21,1 | -883.087,80 | -22,3 | -949.415,01 |
| 2013 5 | 4.254.575,41 | -15,9 | -802.881,64 | -19,0 | -997.395,05 |
| 2013 4 | 5.251.970,46 | 25,2 | 1.055.682,10 | -1,5 | -80.990,48 |
| 2013 3 | 5.332.960,94 | 1,4 | 70.938,65 | 27,0 | 1.133.880,81 |
| 2013 2 | 4.199.080,13 | -14,3 | -700.879,58 | 7,8 | 304.227,27 |
| 2013 1 | 3.894.852,86 | -8,8 | -373.318,22 | 4,0 | 151.217,81 |
| 2012 12 | 3.743.635,05 | -36,5 | -2.150.236,69 | -18,7 | -861.441,34 |
| 2012 11 | 4.605.076,39 | 10,5 | 435.627,92 | -0,8 | -35.256,06 |
| 2012 10 | 4.640.332,45 | 20,1 | 775.920,04 | 4,2 | 188.199,11 |
| 2012 9 | 4.452.133,34 | -10,1 | -497.701,59 | -4,8 | -225.647,40 |