| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.582.311,03 | 18,5 | 559.761,79 | 103,8 | 1.824.555,33 |
| 2013 8 | 1.757.755,70 | -32,5 | -846.680,67 | -36,6 | -1.013.154,37 |
| 2013 7 | 2.770.910,07 | -20,9 | -731.665,09 | -25,3 | -937.792,81 |
| 2013 6 | 3.708.702,88 | 10,9 | 363.153,82 | 18,5 | 579.936,72 |
| 2013 5 | 3.128.766,16 | -11,7 | -414.197,36 | 22,5 | 574.066,84 |
| 2013 4 | 2.554.699,32 | -15,6 | -473.275,26 | -18,5 | -581.507,58 |
| 2013 3 | 3.136.206,90 | -5,7 | -189.716,36 | 4,2 | 125.672,66 |
| 2013 2 | 3.010.534,24 | 11,4 | 307.316,96 | 6,2 | 176.679,06 |
| 2013 1 | 2.833.855,18 | -33,5 | -1.426.437,95 | -6,0 | -180.922,37 |
| 2012 12 | 3.014.777,55 | -18,1 | -666.800,97 | -15,1 | -535.890,63 |
| 2012 11 | 3.550.668,18 | 4,0 | 136.210,15 | -9,0 | -351.506,82 |
| 2012 10 | 3.902.175,00 | 34,4 | 997.915,99 | 29,1 | 879.625,76 |
| 2012 9 | 3.022.549,24 | -18,8 | -699.164,92 | 16,1 | 418.112,87 |
| 2012 8 | 2.604.436,37 | 31,2 | 619.432,66 | -25,6 | -898.138,79 |