| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.025.481,02 | 28,3 | 447.191,21 | 123,1 | 1.117.654,26 |
| 2013 8 | 907.826,76 | -25,1 | -304.770,60 | -97,5 | -35.267.823,96 |
| 2013 7 | 36.175.650,72 | 1.783,5 | 34.254.977,24 | 1.182,2 | 33.354.235,66 |
| 2013 6 | 2.821.415,06 | 74,8 | 1.207.275,01 | 141,6 | 1.653.693,58 |
| 2013 5 | 1.167.721,48 | -48,7 | -1.108.186,73 | -99,6 | -262.742.766,55 |
| 2013 4 | 263.910.488,03 | 14.724,3 | 262.130.231,69 | 15.962,9 | 262.267.503,97 |
| 2013 3 | 1.642.984,06 | -19,1 | -386.574,89 | -8,3 | -148.330,63 |
| 2013 2 | 1.791.314,69 | -4,5 | -85.232,59 | -94,9 | -33.141.431,44 |
| 2013 1 | 34.932.746,13 | 2.881,0 | 33.760.905,36 | 1.366,9 | 32.551.391,00 |
| 2012 12 | 2.381.355,13 | 91,5 | 1.137.910,52 | -23,8 | -743.816,55 |
| 2012 11 | 3.125.171,68 | 211,2 | 2.121.072,23 | 111,0 | 1.643.793,75 |
| 2012 10 | 1.481.377,93 | -13,7 | -236.021,55 | -6,1 | -96.911,88 |
| 2012 9 | 1.578.289,81 | 38,2 | 436.010,94 | 30,2 | 365.692,45 |
| 2012 8 | 1.212.597,36 | 298,4 | 908.223,95 | -36,9 | -708.076,12 |