| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 36.581.132,25 | 0,4 | 140.469,04 | 24,7 | 7.238.754,37 |
| 2013 7 | 29.342.377,88 | 7,7 | 2.086.014,26 | 59,4 | 10.933.438,49 |
| 2013 6 | 18.408.939,39 | -16,5 | -3.636.737,38 | -54,8 | -22.275.863,23 |
| 2013 5 | 40.684.802,62 | 25,0 | 8.130.370,69 | 23,9 | 7.848.229,18 |
| 2013 4 | 32.836.573,44 | 23,9 | 6.337.736,48 | -3,8 | -1.296.232,53 |
| 2013 3 | 34.132.805,97 | 64,3 | 13.351.396,49 | 67,2 | 13.723.397,58 |
| 2013 2 | 20.409.408,39 | -34,1 | -10.573.934,88 | -15,8 | -3.814.905,84 |
| 2013 1 | 24.224.314,23 | 40,0 | 6.926.347,80 | 87,3 | 11.293.404,20 |
| 2012 12 | 12.930.910,03 | 19,8 | 2.136.804,72 | -46,7 | -11.334.805,35 |
| 2012 11 | 24.265.715,38 | 6,6 | 1.495.269,68 | -17,1 | -5.005.794,18 |
| 2012 10 | 29.271.509,56 | 15,9 | 4.008.417,61 | -11,5 | -3.783.846,01 |
| 2012 9 | 33.055.355,57 | 2,9 | 943.712,80 | -9,3 | -3.385.307,64 |
| 2012 8 | 36.440.663,21 | 26,9 | 7.714.495,30 | 33,7 | 9.184.299,59 |
| 2012 7 | 27.256.363,62 | 18,8 | 4.321.674,43 | 23,6 | 5.210.686,85 |