| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 3.622.334,51 | -18,1 | -799.774,65 | 12,8 | 411.236,49 |
| 2013 7 | 3.211.098,02 | -45,2 | -2.651.476,90 | 10,5 | 304.700,75 |
| 2013 6 | 2.906.397,27 | -46,9 | -2.563.465,79 | -22,1 | -823.501,03 |
| 2013 5 | 3.729.898,30 | -20,5 | -961.575,94 | -9,3 | -381.191,26 |
| 2013 4 | 4.111.089,56 | -8,0 | -358.177,81 | 25,6 | 838.188,83 |
| 2013 3 | 3.272.900,73 | -31,2 | -1.481.245,90 | 23,5 | 622.142,13 |
| 2013 2 | 2.650.758,60 | -45,6 | -2.223.730,91 | -1,7 | -46.326,28 |
| 2013 1 | 2.697.084,88 | -43,2 | -2.053.950,27 | 27,4 | 580.203,52 |
| 2012 12 | 2.116.881,36 | -58,9 | -3.031.838,78 | -36,0 | -1.187.935,01 |
| 2012 11 | 3.304.816,37 | -47,7 | -3.019.340,36 | 10,1 | 302.772,52 |
| 2012 10 | 3.002.043,85 | -26,4 | -1.073.964,27 | -14,0 | -488.358,91 |
| 2012 9 | 3.490.402,76 | -49,7 | -3.442.217,65 | -21,1 | -931.706,40 |
| 2012 8 | 4.422.109,16 | -44,6 | -3.565.482,11 | -24,6 | -1.440.465,76 |
| 2012 7 | 5.862.574,92 | -25,0 | -1.953.216,07 | 7,2 | 392.711,86 |