| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.376.617,62 | 15,5 | 319.180,56 | -9,2 | -240.574,74 |
| 2013 9 | 2.617.192,36 | 27,2 | 560.099,89 | 93,0 | 1.261.235,02 |
| 2013 8 | 1.355.957,34 | 1,0 | 13.982,49 | -52,2 | -1.481.704,43 |
| 2013 7 | 2.837.661,77 | 15,8 | 387.363,84 | 22,1 | 514.377,64 |
| 2013 6 | 2.323.284,13 | 1,0 | 22.464,13 | -30,3 | -1.012.065,85 |
| 2013 5 | 3.335.349,98 | 60,9 | 1.261.782,81 | 58,1 | 1.225.432,10 |
| 2013 4 | 2.109.917,88 | 4,7 | 94.573,25 | 24,5 | 414.615,04 |
| 2013 3 | 1.695.302,84 | -12,6 | -244.198,60 | -29,1 | -696.459,66 |
| 2013 2 | 2.391.762,50 | -19,1 | -564.422,64 | 22,4 | 438.147,27 |
| 2013 1 | 1.953.615,23 | -11,0 | -241.447,32 | 89,7 | 923.812,00 |
| 2012 12 | 1.029.803,23 | -7,6 | -84.492,97 | -52,9 | -1.158.014,48 |
| 2012 11 | 2.187.817,71 | 12,0 | 234.970,03 | 6,3 | 130.380,65 |
| 2012 10 | 2.057.437,06 | -0,7 | -14.242,74 | 0,0 | 344,59 |
| 2012 9 | 2.057.092,47 | -30,2 | -890.967,66 | 53,3 | 715.117,62 |