| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.097.159,55 | 243,6 | 4.322.497,63 | 390,8 | 4.854.819,22 |
| 2013 9 | 1.242.340,33 | -19,0 | -291.953,46 | -77,0 | -4.164.171,23 |
| 2013 8 | 5.406.511,56 | 472,0 | 4.461.271,81 | 354,3 | 4.216.397,48 |
| 2013 7 | 1.190.114,08 | -15,5 | -218.620,82 | -3,7 | -45.162,01 |
| 2013 6 | 1.235.276,09 | 57,9 | 452.967,97 | -42,4 | -909.946,13 |
| 2013 5 | 2.145.222,22 | 44,2 | 657.973,86 | 2,2 | 45.321,30 |
| 2013 4 | 2.099.900,92 | 103,0 | 1.065.634,56 | 18,3 | 325.171,71 |
| 2013 3 | 1.774.729,21 | 36,1 | 470.862,89 | -67,3 | -3.647.301,07 |
| 2013 2 | 5.422.030,28 | 479,8 | 4.486.842,46 | 278,5 | 3.989.573,37 |
| 2013 1 | 1.432.456,91 | 73,3 | 605.768,33 | 65,8 | 568.569,10 |
| 2012 12 | 863.887,81 | -28,3 | -341.572,24 | -34,0 | -444.406,35 |
| 2012 11 | 1.308.294,16 | 221,3 | 901.150,32 | -26,3 | -466.367,76 |
| 2012 10 | 1.774.661,92 | 412,4 | 1.428.342,69 | 15,7 | 240.368,13 |
| 2012 9 | 1.534.293,79 | 64,1 | 599.404,65 | 62,3 | 589.054,04 |