| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.302.962,94 | 167,4 | 3.945.513,00 | -4,5 | -298.188,01 |
| 2013 8 | 6.601.150,95 | 54,9 | 2.338.881,30 | 66,1 | 2.625.663,26 |
| 2013 7 | 3.975.487,69 | 81,4 | 1.784.176,01 | -41,5 | -2.819.627,77 |
| 2013 6 | 6.795.115,46 | 64,9 | 2.674.499,72 | 36,2 | 1.805.656,36 |
| 2013 5 | 4.989.459,10 | 57,1 | 1.813.303,81 | -11,6 | -656.855,32 |
| 2013 4 | 5.646.314,42 | 18,0 | 859.706,69 | 35,0 | 1.465.168,15 |
| 2013 3 | 4.181.146,27 | 115,6 | 2.242.082,63 | -0,8 | -35.569,34 |
| 2013 2 | 4.216.715,61 | -12,7 | -612.041,68 | -48,0 | -3.889.310,77 |
| 2013 1 | 8.106.026,38 | 61,8 | 3.097.476,28 | 129,7 | 4.576.882,12 |
| 2012 12 | 3.529.144,26 | 16,2 | 491.888,49 | -24,3 | -1.133.246,25 |
| 2012 11 | 4.662.390,51 | -34,5 | -2.451.797,14 | 10,9 | 458.916,65 |
| 2012 10 | 4.203.473,86 | -17,9 | -913.119,44 | 78,3 | 1.846.023,92 |
| 2012 9 | 2.357.449,94 | -63,7 | -4.129.394,02 | -44,7 | -1.904.819,71 |
| 2012 8 | 4.262.269,65 | 4,3 | 175.699,21 | 94,5 | 2.070.957,97 |