| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.254.036,22 | 119,5 | 1.226.980,88 | 41,4 | 660.032,75 |
| 2013 8 | 1.594.003,47 | -17,4 | -336.560,76 | -40,1 | -1.068.640,78 |
| 2013 7 | 2.662.644,25 | 107,0 | 1.376.588,30 | 49,1 | 876.394,21 |
| 2013 6 | 1.786.250,04 | 67,4 | 719.016,75 | 122,6 | 983.954,38 |
| 2013 5 | 802.295,66 | -26,9 | -295.039,54 | 0,5 | 3.563,21 |
| 2013 4 | 798.732,45 | -13,9 | -128.909,24 | -4,1 | -34.147,75 |
| 2013 3 | 832.880,20 | -49,3 | -809.483,65 | -45,2 | -687.898,43 |
| 2013 2 | 1.520.778,63 | -36,3 | -866.871,04 | 12,1 | 164.542,95 |
| 2013 1 | 1.356.235,68 | -17,0 | -276.926,88 | 5,5 | 71.228,60 |
| 2012 12 | 1.285.007,08 | -28,0 | -500.575,92 | 5,8 | 69.932,16 |
| 2012 11 | 1.215.074,92 | -34,9 | -650.287,30 | 16,6 | 173.273,78 |
| 2012 10 | 1.041.801,14 | -46,9 | -920.031,66 | 1,4 | 14.745,80 |
| 2012 9 | 1.027.055,34 | -72,2 | -2.662.491,98 | -46,8 | -903.508,89 |
| 2012 8 | 1.930.564,23 | -43,6 | -1.490.655,19 | 50,1 | 644.508,28 |