| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 20.369.375,07 | 79,7 | 9.034.589,10 | 170,2 | 12.829.308,84 |
| 2013 8 | 7.540.066,23 | 0,0 | -2.300,18 | -76,6 | -24.725.343,18 |
| 2013 7 | 32.265.409,41 | 436,4 | 26.250.512,92 | 215,3 | 22.030.623,43 |
| 2013 6 | 10.234.785,98 | 11,2 | 1.033.628,32 | -3,5 | -371.521,41 |
| 2013 5 | 10.606.307,39 | -28,1 | -4.152.090,31 | -9,2 | -1.069.350,45 |
| 2013 4 | 11.675.657,84 | 12,7 | 1.312.169,73 | 48,6 | 3.819.573,23 |
| 2013 3 | 7.856.084,61 | -29,1 | -3.224.578,54 | -64,3 | -14.155.620,49 |
| 2013 2 | 22.011.705,10 | 127,7 | 12.344.534,33 | 84,0 | 10.047.696,46 |
| 2013 1 | 11.964.008,64 | -8,8 | -1.157.541,43 | 46,6 | 3.800.177,98 |
| 2012 12 | 8.163.830,66 | -4,9 | -418.569,20 | -64,8 | -15.006.482,29 |
| 2012 11 | 23.170.312,95 | 146,5 | 13.770.216,94 | 133,3 | 13.237.826,75 |
| 2012 10 | 9.932.486,20 | -10,0 | -1.106.963,30 | -12,4 | -1.402.299,77 |
| 2012 9 | 11.334.785,97 | 12,5 | 1.258.374,27 | 50,3 | 3.792.419,56 |
| 2012 8 | 7.542.366,41 | -14,8 | -1.312.955,05 | 25,4 | 1.527.469,92 |