| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.869.804,68 | -25,4 | -3.694.700,30 | 18,9 | 1.730.973,92 |
| 2013 8 | 9.138.830,76 | -31,3 | -4.159.175,59 | -33,9 | -4.693.567,18 |
| 2013 7 | 13.832.397,94 | -12,3 | -1.935.740,31 | 4,5 | 599.182,01 |
| 2013 6 | 13.233.215,93 | -1,5 | -195.950,46 | -6,8 | -969.793,52 |
| 2013 5 | 14.203.009,45 | -0,9 | -131.082,45 | -14,6 | -2.432.940,12 |
| 2013 4 | 16.635.949,57 | 18,2 | 2.559.445,57 | 15,6 | 2.244.698,40 |
| 2013 3 | 14.391.251,17 | 4,4 | 607.185,62 | 3,2 | 443.746,95 |
| 2013 2 | 13.947.504,22 | 4,1 | 543.821,94 | 10,9 | 1.367.069,44 |
| 2013 1 | 12.580.434,78 | 24,5 | 2.475.053,90 | -13,1 | -1.901.281,62 |
| 2012 12 | 14.481.716,40 | 3,9 | 544.938,75 | -28,7 | -5.818.396,89 |
| 2012 11 | 20.300.113,29 | 54,0 | 7.119.053,19 | 43,9 | 6.196.452,97 |
| 2012 10 | 14.103.660,32 | 7,2 | 949.452,26 | -3,2 | -460.844,66 |
| 2012 9 | 14.564.504,98 | -12,3 | -2.047.394,66 | 9,5 | 1.266.498,63 |
| 2012 8 | 13.298.006,35 | 15,8 | 1.818.269,61 | -15,7 | -2.470.131,90 |