| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 12 | 3.441.427,81 | 65,3 | 1.359.731,20 | 4,4 | 145.398,33 |
| 2013 11 | 3.296.029,48 | 63,1 | 1.275.662,72 | -9,0 | -324.512,99 |
| 2013 10 | 3.620.542,47 | -35,0 | -1.949.798,66 | -76,6 | -11.825.807,01 |
| 2013 9 | 15.446.349,48 | 208,9 | 10.445.824,03 | 65,0 | 6.084.987,87 |
| 2013 8 | 9.361.361,61 | 80,1 | 4.162.085,75 | 7.573,7 | 9.239.368,94 |
| 2013 7 | 121.992,67 | -92,5 | -1.508.682,58 | -95,0 | -2.308.317,25 |
| 2013 6 | 2.430.309,92 | 56,6 | 878.151,80 | -33,5 | -1.221.640,88 |
| 2013 5 | 3.651.950,80 | 53,6 | 1.274.450,39 | -26,8 | -1.338.500,29 |
| 2013 4 | 4.990.451,09 | 78,5 | 2.194.752,31 | -26,8 | -1.831.042,73 |
| 2013 3 | 6.821.493,82 | 80,1 | 3.033.296,06 | 157,6 | 4.173.606,02 |
| 2013 2 | 2.647.887,80 | -8,7 | -251.448,58 | 4,4 | 110.889,68 |
| 2013 1 | 2.536.998,12 | -43,1 | -1.919.385,82 | 21,9 | 455.301,51 |
| 2012 12 | 2.081.696,61 | 1.129,9 | 2.283.820,95 | 3,0 | 61.329,85 |
| 2012 11 | 2.020.366,76 | 247,4 | 1.438.733,59 | -63,7 | -3.549.974,37 |