| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.688.089,32 | 13,7 | 807.776,48 | 33,9 | 1.694.729,80 |
| 2013 8 | 4.993.359,52 | 69,2 | 2.041.485,06 | -13,1 | -754.364,09 |
| 2013 7 | 5.747.723,61 | 43,3 | 1.735.537,19 | 2,9 | 160.520,08 |
| 2013 6 | 5.587.203,53 | 40,8 | 1.617.866,24 | 0,7 | 38.554,90 |
| 2013 5 | 5.548.648,63 | 21,3 | 974.374,91 | 24,3 | 1.085.793,04 |
| 2013 4 | 4.462.855,59 | 5,5 | 230.690,54 | 7,5 | 311.426,09 |
| 2013 3 | 4.151.429,50 | 5,0 | 197.154,97 | -15,1 | -740.286,24 |
| 2013 2 | 4.891.715,74 | 21,4 | 860.983,96 | -4,7 | -240.792,34 |
| 2013 1 | 5.132.508,08 | 19,1 | 823.527,67 | 42,7 | 1.535.720,01 |
| 2012 12 | 3.596.788,07 | -12,5 | -515.406,98 | -42,8 | -2.694.303,88 |
| 2012 11 | 6.291.091,95 | 50,0 | 2.095.499,35 | -20,3 | -1.606.241,20 |
| 2012 10 | 7.897.333,15 | 58,5 | 2.913.738,13 | 34,3 | 2.017.020,31 |
| 2012 9 | 5.880.312,84 | 38,3 | 1.627.421,84 | 99,2 | 2.928.438,38 |
| 2012 8 | 2.951.874,46 | -13,6 | -465.131,96 | -26,4 | -1.060.311,96 |