| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.206.840,07 | -26,0 | -2.888.369,52 | 8,9 | 669.252,00 |
| 2013 8 | 7.537.588,07 | -25,6 | -2.596.247,29 | -27,8 | -2.902.496,04 |
| 2013 7 | 10.440.084,11 | 6,8 | 662.434,15 | -2,6 | -278.506,35 |
| 2013 6 | 10.718.590,46 | 6,0 | 603.942,62 | -8,5 | -990.480,68 |
| 2013 5 | 11.709.071,14 | 7,0 | 767.188,26 | -5,8 | -714.141,41 |
| 2013 4 | 12.423.212,55 | 17,3 | 1.830.177,10 | 22,4 | 2.273.088,21 |
| 2013 3 | 10.150.124,34 | -0,7 | -71.753,26 | 5,7 | 543.029,77 |
| 2013 2 | 9.607.094,57 | 11,4 | 980.021,19 | 4,6 | 419.942,34 |
| 2013 1 | 9.187.152,23 | 5,1 | 445.858,72 | 16,1 | 1.275.568,07 |
| 2012 12 | 7.911.584,16 | -12,1 | -1.091.507,95 | -18,6 | -1.802.084,98 |
| 2012 11 | 9.713.669,14 | 6,4 | 587.932,23 | -12,0 | -1.329.480,05 |
| 2012 10 | 11.043.149,19 | 19,7 | 1.818.151,24 | -0,5 | -52.060,40 |
| 2012 9 | 11.095.209,59 | -15,8 | -2.077.639,98 | 9,5 | 961.374,23 |
| 2012 8 | 10.133.835,36 | -16,9 | -2.062.547,71 | 3,6 | 356.185,40 |