| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.936.833,23 | -7,2 | -303.591,06 | -12,0 | -535.081,64 |
| 2013 8 | 4.471.914,87 | 3,0 | 129.326,36 | 6,7 | 279.568,88 |
| 2013 7 | 4.192.345,99 | 1,8 | 74.914,63 | 12,8 | 474.506,34 |
| 2013 6 | 3.717.839,65 | -34,8 | -1.985.592,12 | -16,8 | -748.180,52 |
| 2013 5 | 4.466.020,17 | -18,4 | -1.004.213,16 | -6,2 | -292.784,37 |
| 2013 4 | 4.758.804,54 | 19,0 | 760.783,88 | -18,6 | -1.084.361,40 |
| 2013 3 | 5.843.165,94 | -12,2 | -808.787,45 | 32,7 | 1.440.963,09 |
| 2013 2 | 4.402.202,85 | -21,7 | -1.218.849,82 | -7,9 | -378.466,45 |
| 2013 1 | 4.780.669,30 | 25,0 | 957.119,47 | -25,8 | -1.662.596,97 |
| 2012 12 | 6.443.266,27 | -7,7 | -539.246,43 | 12,6 | 723.104,33 |
| 2012 11 | 5.720.161,94 | 81,6 | 2.569.716,64 | 5,7 | 308.141,30 |
| 2012 10 | 5.412.020,64 | 82,7 | 2.449.170,78 | 27,6 | 1.171.596,35 |
| 2012 9 | 4.240.424,29 | 5,9 | 236.561,31 | -2,4 | -102.164,22 |
| 2012 8 | 4.342.588,51 | 151,1 | 2.613.406,47 | 5,5 | 225.157,15 |