| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 5.306.727,53 | -7,8 | -449.280,85 | -10,9 | -649.957,12 |
| 2013 8 | 5.956.684,65 | -7,0 | -445.782,43 | -19,1 | -1.407.377,55 |
| 2013 7 | 7.364.062,20 | 30,7 | 1.729.867,04 | -2,5 | -188.541,27 |
| 2013 6 | 7.552.603,47 | 30,7 | 1.774.184,08 | 21,7 | 1.347.125,65 |
| 2013 5 | 6.205.477,82 | -2,5 | -160.472,78 | -3,4 | -216.998,91 |
| 2013 4 | 6.422.476,73 | 34,6 | 1.651.717,03 | 22,1 | 1.160.991,29 |
| 2013 3 | 5.261.485,44 | 1,9 | 97.759,92 | 6,9 | 337.761,19 |
| 2013 2 | 4.923.724,25 | -10,9 | -603.347,05 | 22,1 | 891.484,26 |
| 2013 1 | 4.032.239,99 | 3,2 | 123.490,45 | -12,8 | -593.794,80 |
| 2012 12 | 4.626.034,79 | -46,1 | -3.956.923,98 | -42,9 | -3.473.153,33 |
| 2012 11 | 8.099.188,12 | 86,3 | 3.752.688,92 | -1,4 | -112.601,19 |
| 2012 10 | 8.211.789,31 | -25,8 | -2.853.210,92 | 42,7 | 2.455.780,93 |
| 2012 9 | 5.756.008,38 | -50,1 | -5.767.865,50 | -10,1 | -646.458,70 |
| 2012 8 | 6.402.467,08 | -44,0 | -5.038.320,30 | 13,6 | 768.271,92 |