| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.902.723,17 | 20,2 | 822.165,37 | -19,1 | -1.156.638,92 |
| 2013 8 | 6.059.362,09 | 72,0 | 2.535.794,35 | 13,1 | 701.130,12 |
| 2013 7 | 5.358.231,97 | 25,3 | 1.082.138,36 | 15,3 | 709.406,89 |
| 2013 6 | 4.648.825,08 | 12,4 | 510.995,06 | -14,8 | -809.521,86 |
| 2013 5 | 5.458.346,94 | 24,4 | 1.070.990,25 | -6,6 | -386.351,36 |
| 2013 4 | 5.844.698,30 | 61,7 | 2.230.879,46 | -2,4 | -145.162,00 |
| 2013 3 | 5.989.860,30 | 49,3 | 1.976.881,12 | 17,9 | 908.857,16 |
| 2013 2 | 5.081.003,14 | 35,0 | 1.316.204,05 | 39,7 | 1.442.574,91 |
| 2013 1 | 3.638.428,23 | 0,8 | 28.712,37 | -18,6 | -831.817,75 |
| 2012 12 | 4.470.245,98 | -26,5 | -1.607.677,58 | -26,0 | -1.572.065,38 |
| 2012 11 | 6.042.311,36 | 5,9 | 337.645,97 | 10,1 | 556.015,10 |
| 2012 10 | 5.486.296,26 | 10,3 | 510.809,22 | 34,5 | 1.405.738,46 |
| 2012 9 | 4.080.557,80 | -8,2 | -365.667,55 | 15,8 | 556.990,06 |
| 2012 8 | 3.523.567,74 | -36,0 | -1.981.545,11 | -17,6 | -752.525,87 |