| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.097.040,41 | 295,7 | 3.808.986,31 | -86,6 | -32.984.875,14 |
| 2013 8 | 38.081.915,55 | 2.999,1 | 36.853.121,36 | 1.697,0 | 35.962.728,25 |
| 2013 7 | 2.119.187,30 | -3,3 | -72.243,88 | -96,0 | -50.605.558,79 |
| 2013 6 | 52.724.746,09 | 1.892,8 | 50.078.957,03 | 1.101,0 | 48.334.542,79 |
| 2013 5 | 4.390.203,30 | 107,4 | 2.273.421,49 | 83,6 | 1.998.523,95 |
| 2013 4 | 2.391.679,35 | 59,7 | 893.939,22 | 72,5 | 1.004.872,17 |
| 2013 3 | 1.386.807,18 | 199,3 | 923.444,45 | -25,3 | -469.893,27 |
| 2013 2 | 1.856.700,45 | 72,0 | 777.454,94 | -95,8 | -42.326.057,35 |
| 2013 1 | 44.182.757,80 | 4.168,8 | 43.147.733,30 | 6.614,8 | 43.524.766,31 |
| 2012 12 | 657.991,49 | 54,8 | 232.982,41 | -64,1 | -1.175.036,59 |
| 2012 11 | 1.833.028,08 | 55,9 | 657.482,34 | -26,1 | -647.315,83 |
| 2012 10 | 2.480.343,91 | 16,7 | 354.255,06 | 92,6 | 1.192.289,81 |
| 2012 9 | 1.288.054,10 | -16,7 | -257.414,97 | 4,8 | 59.259,91 |
| 2012 8 | 1.228.794,19 | -64,2 | -2.200.020,00 | -43,9 | -962.636,99 |