| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 9.793.519,87 | 22,8 | 1.815.694,07 | 48,3 | 3.189.860,95 |
| 2013 8 | 6.603.658,92 | 29,4 | 1.501.574,36 | -33,6 | -3.336.901,15 |
| 2013 7 | 9.940.560,07 | -10,9 | -1.218.919,94 | 9,6 | 871.971,11 |
| 2013 6 | 9.068.588,96 | -4,3 | -408.274,58 | -1,0 | -91.948,10 |
| 2013 5 | 9.160.537,06 | 2,8 | 244.846,33 | -6,1 | -591.333,79 |
| 2013 4 | 9.751.870,85 | 13,5 | 1.157.368,09 | 9,4 | 834.488,24 |
| 2013 3 | 8.917.382,61 | -10,7 | -1.070.564,10 | -10,7 | -1.073.128,83 |
| 2013 2 | 9.990.511,44 | 2,9 | 284.450,48 | 9,9 | 895.949,75 |
| 2013 1 | 9.094.561,69 | -5,4 | -521.721,17 | 20,9 | 1.569.237,77 |
| 2012 12 | 7.525.323,92 | 11,8 | 793.247,79 | -9,5 | -792.244,18 |
| 2012 11 | 8.317.568,10 | -3,7 | -322.490,38 | -13,7 | -1.323.963,77 |
| 2012 10 | 9.641.531,87 | 9,1 | 804.935,29 | 20,9 | 1.663.706,07 |
| 2012 9 | 7.977.825,80 | -14,7 | -1.370.713,06 | 56,4 | 2.875.741,24 |
| 2012 8 | 5.102.084,56 | 7,7 | 362.765,89 | -54,3 | -6.057.395,45 |