| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 3.530.232,93 | -2,5 | -91.122,91 | 36,8 | 948.860,03 |
| 2013 8 | 2.581.372,90 | 35,1 | 670.613,48 | -44,9 | -2.099.362,89 |
| 2013 7 | 4.680.735,79 | 37,1 | 1.265.267,35 | 26,0 | 966.907,55 |
| 2013 6 | 3.713.828,24 | -3,2 | -122.704,92 | 29,7 | 851.071,72 |
| 2013 5 | 2.862.756,52 | 1,2 | 34.556,14 | -3,3 | -98.582,23 |
| 2013 4 | 2.961.338,75 | -15,1 | -528.446,91 | 4,4 | 124.970,74 |
| 2013 3 | 2.836.368,01 | -16,3 | -550.594,42 | 3,0 | 82.297,95 |
| 2013 2 | 2.754.070,06 | 0,2 | 5.787,77 | -19,2 | -654.795,71 |
| 2013 1 | 3.408.865,77 | 18,9 | 542.063,22 | 18,5 | 532.273,75 |
| 2012 12 | 2.876.592,02 | -45,8 | -2.428.728,27 | -29,9 | -1.225.858,45 |
| 2012 11 | 4.102.450,47 | -18,9 | -957.710,83 | 34,8 | 1.059.997,34 |
| 2012 10 | 3.042.453,13 | -38,2 | -1.884.195,22 | -16,0 | -578.902,71 |
| 2012 9 | 3.621.355,84 | 2,7 | 96.381,96 | 89,5 | 1.710.596,42 |
| 2012 8 | 1.910.759,42 | -20,4 | -490.069,65 | -44,1 | -1.504.709,02 |