| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.995.654,57 | -36,5 | -1.718.728,85 | 11,8 | 316.318,95 |
| 2013 8 | 2.679.335,62 | -50,0 | -2.677.772,67 | 9,8 | 240.122,42 |
| 2013 7 | 2.439.213,20 | -40,0 | -1.622.979,92 | 75,7 | 1.050.989,71 |
| 2013 6 | 1.388.223,49 | 0,2 | 2.786,29 | -27,3 | -521.215,11 |
| 2013 5 | 1.909.438,60 | -45,0 | -1.563.473,26 | -12,4 | -269.849,84 |
| 2013 4 | 2.179.288,44 | -3,4 | -76.267,22 | 35,4 | 569.780,73 |
| 2013 3 | 1.609.507,71 | -46,2 | -1.384.023,99 | -4,5 | -75.093,71 |
| 2013 2 | 1.684.601,42 | 23,1 | 316.445,67 | -13,9 | -272.535,42 |
| 2013 1 | 1.957.136,84 | -44,7 | -1.581.028,81 | 49,2 | 645.427,25 |
| 2012 12 | 1.311.709,59 | 51,2 | 444.067,45 | -64,5 | -2.385.539,83 |
| 2012 11 | 3.697.249,42 | -15,4 | -673.026,95 | 486,8 | 3.067.189,02 |
| 2012 10 | 630.060,40 | -69,9 | -1.461.089,63 | -86,6 | -4.084.323,02 |
| 2012 9 | 4.714.383,42 | 18,1 | 721.178,12 | -12,0 | -642.724,87 |
| 2012 8 | 5.357.108,29 | 73,8 | 2.274.433,66 | 31,9 | 1.294.915,17 |