| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.468.300,54 | 44,3 | 2.601.282,33 | 98,7 | 4.206.990,18 |
| 2013 8 | 4.261.310,36 | 38,0 | 1.174.362,95 | -50,7 | -4.385.574,07 |
| 2013 7 | 8.646.884,43 | 29,8 | 1.984.812,58 | 13,0 | 995.299,66 |
| 2013 6 | 7.651.584,77 | 39,6 | 2.170.852,55 | -16,4 | -1.497.402,73 |
| 2013 5 | 9.148.987,50 | 100,8 | 4.592.483,38 | 31,6 | 2.199.204,92 |
| 2013 4 | 6.949.782,58 | 25,2 | 1.400.347,49 | -9,4 | -719.474,19 |
| 2013 3 | 7.669.256,77 | -1,8 | -141.703,01 | 39,4 | 2.166.574,19 |
| 2013 2 | 5.502.682,58 | -33,8 | -2.804.788,51 | -1,5 | -82.538,36 |
| 2013 1 | 5.585.220,94 | -20,8 | -1.466.566,31 | 57,5 | 2.038.919,14 |
| 2012 12 | 3.546.301,80 | -4,8 | -176.905,61 | -26,1 | -1.254.823,55 |
| 2012 11 | 4.801.125,35 | -27,3 | -1.800.228,87 | -26,7 | -1.744.067,86 |
| 2012 10 | 6.545.193,21 | -7,1 | -500.499,31 | 11,6 | 678.175,00 |
| 2012 9 | 5.867.018,21 | 52,0 | 2.006.208,74 | 90,1 | 2.780.070,80 |
| 2012 8 | 3.086.947,41 | 17,3 | 455.096,75 | -53,7 | -3.575.124,44 |