| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.199.171,10 | -10,8 | -266.995,59 | 24,7 | 436.186,78 |
| 2013 8 | 1.762.984,32 | -28,8 | -714.556,04 | -19,4 | -424.626,38 |
| 2013 7 | 2.187.610,70 | -15,0 | -386.897,65 | -3,6 | -80.725,35 |
| 2013 6 | 2.268.336,05 | 0,1 | 1.360,35 | 24,4 | 445.132,79 |
| 2013 5 | 1.823.203,26 | -28,0 | -709.762,82 | -32,7 | -884.285,58 |
| 2013 4 | 2.707.488,84 | 24,3 | 528.736,72 | 46,3 | 857.058,03 |
| 2013 3 | 1.850.430,81 | -29,5 | -774.938,11 | -4,3 | -83.129,85 |
| 2013 2 | 1.933.560,66 | -22,4 | -556.733,57 | -2,4 | -47.339,02 |
| 2013 1 | 1.980.899,68 | -16,1 | -378.955,19 | 20,2 | 333.434,23 |
| 2012 12 | 1.647.465,45 | -13,9 | -265.174,54 | -36,1 | -928.596,38 |
| 2012 11 | 2.576.061,83 | -11,9 | -348.270,95 | -2,4 | -64.498,53 |
| 2012 10 | 2.640.560,36 | -12,0 | -359.546,08 | 7,1 | 174.393,67 |
| 2012 9 | 2.466.166,69 | -26,5 | -889.385,96 | -0,5 | -11.373,67 |
| 2012 8 | 2.477.540,36 | -5,4 | -141.970,83 | -3,8 | -96.967,99 |