| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 6.212.740,40 | 123,3 | 3.430.018,77 | -28,7 | -2.498.533,08 |
| 2013 8 | 8.711.273,48 | 47,5 | 2.805.681,65 | 53,5 | 3.036.708,97 |
| 2013 7 | 5.674.564,51 | -6,7 | -404.582,32 | 10,2 | 523.065,87 |
| 2013 6 | 5.151.498,64 | 54,4 | 1.814.884,23 | -8,3 | -465.283,55 |
| 2013 5 | 5.616.782,19 | 43,5 | 1.703.716,42 | 42,8 | 1.683.071,74 |
| 2013 4 | 3.933.710,45 | -38,9 | -2.508.840,20 | -8,2 | -351.048,97 |
| 2013 3 | 4.284.759,42 | -31,1 | -1.937.123,98 | -34,4 | -2.249.068,75 |
| 2013 2 | 6.533.828,17 | 9,6 | 569.356,15 | -11,6 | -859.395,92 |
| 2013 1 | 7.393.224,09 | -20,6 | -1.912.160,36 | 76,6 | 3.205.915,99 |
| 2012 12 | 4.187.308,10 | -59,7 | -6.190.319,60 | -20,5 | -1.079.026,88 |
| 2012 11 | 5.266.334,98 | 26,3 | 1.095.881,10 | 34,5 | 1.351.616,59 |
| 2012 10 | 3.914.718,39 | 81,3 | 1.755.522,88 | 40,7 | 1.131.996,76 |
| 2012 9 | 2.782.721,63 | -30,0 | -1.191.044,90 | -52,9 | -3.122.870,20 |
| 2012 8 | 5.905.591,83 | 117,0 | 3.183.547,36 | -2,9 | -173.555,00 |