| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.767.380,25 | -51,1 | -1.846.067,10 | 41,6 | 519.033,85 |
| 2013 8 | 1.248.346,40 | -52,0 | -1.352.776,69 | -34,5 | -658.061,09 |
| 2013 7 | 1.906.407,49 | -15,6 | -352.901,27 | -48,6 | -1.802.965,21 |
| 2013 6 | 3.709.372,70 | 29,0 | 833.254,74 | 2,9 | 104.180,82 |
| 2013 5 | 3.605.191,88 | 57,8 | 1.320.812,16 | 17,9 | 547.545,50 |
| 2013 4 | 3.057.646,38 | -16,5 | -603.345,11 | -24,2 | -975.411,33 |
| 2013 3 | 4.033.057,71 | -12,0 | -549.887,83 | 9,9 | 363.009,49 |
| 2013 2 | 3.670.048,22 | 18,0 | 559.436,22 | 35,4 | 958.584,56 |
| 2013 1 | 2.711.463,66 | -28,3 | -1.069.341,69 | 30,0 | 625.636,49 |
| 2012 12 | 2.085.827,17 | -12,0 | -284.969,89 | 2,3 | 47.700,56 |
| 2012 11 | 2.038.126,61 | -50,3 | -2.058.690,05 | 1,8 | 35.511,15 |
| 2012 10 | 2.002.615,46 | -26,0 | -704.112,68 | -44,6 | -1.610.831,89 |
| 2012 9 | 3.613.447,35 | 0,9 | 30.587,80 | 38,9 | 1.012.324,26 |
| 2012 8 | 2.601.123,09 | -50,4 | -2.645.597,08 | 15,1 | 341.814,33 |