| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.388.782,35 | -35,9 | -1.901.616,46 | -0,6 | -18.808,72 |
| 2013 9 | 3.407.591,07 | -29,7 | -1.437.945,84 | 18,0 | 519.755,49 |
| 2013 8 | 2.887.835,58 | -22,1 | -818.082,06 | -28,8 | -1.168.663,06 |
| 2013 7 | 4.056.498,64 | -24,7 | -1.329.198,79 | 42,3 | 1.205.930,52 |
| 2013 6 | 2.850.568,12 | 41,8 | 840.054,52 | 30,6 | 668.349,31 |
| 2013 5 | 2.182.218,81 | 31,3 | 519.662,81 | 17,4 | 323.355,40 |
| 2013 4 | 1.858.863,41 | -12,4 | -262.868,49 | -7,9 | -159.371,91 |
| 2013 3 | 2.018.235,32 | -11,9 | -271.347,22 | -16,5 | -399.967,90 |
| 2013 2 | 2.418.203,22 | 1,4 | 33.491,34 | 11,2 | 242.609,25 |
| 2013 1 | 2.175.593,97 | -5,9 | -136.675,66 | 1,3 | 28.449,93 |
| 2012 12 | 2.147.144,04 | -10,7 | -257.972,36 | -52,3 | -2.353.337,47 |
| 2012 11 | 4.500.481,51 | 44,8 | 1.391.565,61 | -14,9 | -789.917,30 |
| 2012 10 | 5.290.398,81 | 35,7 | 1.390.665,66 | 9,2 | 444.861,90 |
| 2012 9 | 4.845.536,91 | 27,4 | 1.042.495,28 | 30,8 | 1.139.619,27 |