| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.615.381,07 | -2,8 | -217.425,18 | 7,5 | 531.509,17 |
| 2013 8 | 7.083.871,90 | -4,8 | -354.009,88 | -15,2 | -1.273.722,15 |
| 2013 7 | 8.357.594,05 | 33,2 | 2.083.556,11 | 50,1 | 2.790.334,40 |
| 2013 6 | 5.567.259,65 | 3,0 | 159.750,76 | -10,8 | -673.771,49 |
| 2013 5 | 6.241.031,14 | 5,2 | 308.609,45 | -45,3 | -5.169.293,95 |
| 2013 4 | 11.410.325,09 | 85,3 | 5.253.876,91 | 18,5 | 1.780.641,59 |
| 2013 3 | 9.629.683,50 | 2,6 | 245.285,34 | -6,9 | -709.350,69 |
| 2013 2 | 10.339.034,19 | 35,0 | 2.682.627,74 | -26,5 | -3.720.133,12 |
| 2013 1 | 14.059.167,31 | 120,3 | 7.677.746,03 | 14,9 | 1.819.769,45 |
| 2012 12 | 12.239.397,86 | 65,1 | 4.827.241,03 | 35,9 | 3.230.206,26 |
| 2012 11 | 9.009.191,60 | 78,1 | 3.950.665,19 | -5,5 | -520.966,40 |
| 2012 10 | 9.530.158,00 | 91,4 | 4.551.501,52 | 21,7 | 1.697.351,75 |
| 2012 9 | 7.832.806,25 | 22,5 | 1.436.291,78 | 5,3 | 394.924,47 |
| 2012 8 | 7.437.881,78 | 71,9 | 3.111.127,42 | 18,6 | 1.163.843,84 |