| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.484.857,68 | 23,8 | 862.947,28 | 67,5 | 1.806.968,75 |
| 2013 8 | 2.677.888,93 | -2,3 | -63.062,66 | -24,2 | -852.558,79 |
| 2013 7 | 3.530.447,72 | 186,9 | 2.299.704,54 | -24,6 | -1.154.545,69 |
| 2013 6 | 4.684.993,41 | 223,2 | 3.235.613,39 | -16,6 | -934.588,62 |
| 2013 5 | 5.619.582,03 | 452,1 | 4.601.688,11 | 43,6 | 1.707.059,55 |
| 2013 4 | 3.912.522,48 | 302,4 | 2.940.288,68 | -21,8 | -1.088.821,44 |
| 2013 3 | 5.001.343,92 | 555,5 | 4.238.392,85 | 33,8 | 1.264.281,97 |
| 2013 2 | 3.737.061,95 | 431,6 | 3.034.064,21 | 134,4 | 2.142.483,10 |
| 2013 1 | 1.594.578,85 | -11,2 | -200.310,38 | -15,1 | -283.294,71 |
| 2012 12 | 1.877.873,56 | -17,6 | -400.391,45 | -50,2 | -1.891.832,36 |
| 2012 11 | 3.769.705,92 | 38,0 | 1.037.811,97 | -20,9 | -997.119,56 |
| 2012 10 | 4.766.825,48 | 42,7 | 1.425.619,85 | 31,6 | 1.144.915,08 |
| 2012 9 | 3.621.910,40 | 30,0 | 835.628,52 | 32,1 | 880.958,81 |
| 2012 8 | 2.740.951,59 | 60,5 | 1.032.991,06 | 122,7 | 1.510.208,41 |