| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.999.069,78 | 10,1 | 184.098,20 | 16,9 | 289.251,96 |
| 2013 8 | 1.709.817,82 | 4,7 | 76.822,12 | -23,2 | -515.277,10 |
| 2013 7 | 2.225.094,92 | 19,6 | 364.494,96 | 22,4 | 407.101,16 |
| 2013 6 | 1.817.993,76 | 2,7 | 47.900,59 | -14,0 | -295.249,30 |
| 2013 5 | 2.113.243,06 | -16,2 | -409.218,44 | -7,7 | -176.612,52 |
| 2013 4 | 2.289.855,58 | -4,8 | -115.812,31 | 50,0 | 763.416,05 |
| 2013 3 | 1.526.439,53 | -40,6 | -1.044.162,08 | -23,0 | -456.228,95 |
| 2013 2 | 1.982.668,48 | -26,6 | -718.138,68 | -7,6 | -164.070,06 |
| 2013 1 | 2.146.738,54 | -19,7 | -528.036,25 | 47,4 | 690.127,73 |
| 2012 12 | 1.456.610,81 | -37,0 | -856.736,12 | -29,7 | -615.185,20 |
| 2012 11 | 2.071.796,01 | -28,2 | -813.293,60 | 6,1 | 119.652,15 |
| 2012 10 | 1.952.143,86 | -23,3 | -592.252,93 | 7,6 | 137.172,28 |
| 2012 9 | 1.814.971,58 | -19,4 | -436.596,33 | 11,1 | 181.975,88 |
| 2012 8 | 1.632.995,70 | -35,8 | -911.110,65 | -12,2 | -227.604,26 |