| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.792.321,65 | 34,3 | 712.570,99 | 16,9 | 402.740,39 |
| 2013 9 | 2.389.581,26 | 35,5 | 625.827,63 | 52,8 | 825.484,79 |
| 2013 8 | 1.564.096,47 | 42,0 | 462.586,81 | -39,8 | -1.034.519,66 |
| 2013 7 | 2.598.616,13 | 46,0 | 819.029,08 | 20,2 | 437.225,93 |
| 2013 6 | 2.161.390,20 | 19,4 | 351.426,16 | 8,0 | 159.437,74 |
| 2013 5 | 2.001.952,46 | 22,4 | 365.867,30 | -22,1 | -566.690,60 |
| 2013 4 | 2.568.643,06 | 64,5 | 1.007.112,17 | 44,3 | 788.259,70 |
| 2013 3 | 1.780.383,36 | -3,3 | -61.469,21 | -23,9 | -560.020,18 |
| 2013 2 | 2.340.403,54 | 62,7 | 901.829,02 | 40,4 | 673.135,37 |
| 2013 1 | 1.667.268,17 | 11,6 | 172.719,57 | 24,2 | 325.106,62 |
| 2012 12 | 1.342.161,55 | 3,0 | 39.574,38 | -31,1 | -606.084,71 |
| 2012 11 | 1.948.246,26 | 23,8 | 374.056,94 | -6,3 | -131.504,40 |
| 2012 10 | 2.079.750,66 | 50,2 | 694.790,43 | 17,9 | 315.997,03 |
| 2012 9 | 1.763.753,63 | -85,7 | -10.537.330,09 | 60,1 | 662.243,97 |