| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 7.022.420,39 | 11,5 | 723.524,74 | 44,1 | 2.147.952,50 |
| 2013 8 | 4.874.467,89 | 2,4 | 114.886,50 | -33,8 | -2.491.881,95 |
| 2013 7 | 7.366.349,84 | 17,6 | 1.102.728,83 | -0,3 | -19.817,83 |
| 2013 6 | 7.386.167,67 | 2,2 | 159.335,42 | -7,3 | -583.326,94 |
| 2013 5 | 7.969.494,61 | 9,5 | 690.527,41 | -2,8 | -226.199,27 |
| 2013 4 | 8.195.693,88 | 54,2 | 2.880.738,68 | 17,1 | 1.193.861,62 |
| 2013 3 | 7.001.832,26 | 26,0 | 1.443.976,48 | 11,2 | 706.361,57 |
| 2013 2 | 6.295.470,69 | -0,4 | -22.700,18 | 1,2 | 76.685,04 |
| 2013 1 | 6.218.785,65 | -9,2 | -630.085,63 | 18,8 | 983.773,12 |
| 2012 12 | 5.235.012,53 | -13,3 | -803.755,41 | -20,1 | -1.317.459,52 |
| 2012 11 | 6.552.472,05 | -10,4 | -763.236,29 | -3,9 | -263.116,86 |
| 2012 10 | 6.815.588,91 | -1,5 | -104.450,21 | 8,2 | 516.693,26 |
| 2012 9 | 6.298.895,65 | -1,0 | -60.109,11 | 32,3 | 1.539.314,26 |
| 2012 8 | 4.759.581,39 | -20,7 | -1.239.722,43 | -24,0 | -1.504.039,62 |