| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.808.129,55 | 4,5 | 77.278,55 | -17,3 | -378.827,61 |
| 2013 8 | 2.186.957,16 | -0,7 | -16.172,61 | 15,3 | 290.224,68 |
| 2013 7 | 1.896.732,48 | -2,6 | -49.794,57 | 16,4 | 267.752,42 |
| 2013 6 | 1.628.980,06 | -11,3 | -208.284,70 | -6,4 | -110.646,05 |
| 2013 5 | 1.739.626,11 | -19,7 | -425.632,87 | 15,5 | 233.240,20 |
| 2013 4 | 1.506.385,91 | -19,0 | -352.595,10 | -6,6 | -106.292,24 |
| 2013 3 | 1.612.678,15 | -9,1 | -161.815,16 | -14,7 | -277.408,01 |
| 2013 2 | 1.890.086,16 | 0,7 | 12.238,71 | 0,4 | 7.326,83 |
| 2013 1 | 1.882.759,33 | 30,8 | 442.944,62 | 49,9 | 626.344,38 |
| 2012 12 | 1.256.414,95 | -5,2 | -68.659,31 | -31,4 | -574.889,11 |
| 2012 11 | 1.831.304,06 | 25,0 | 366.506,97 | 11,4 | 187.478,34 |
| 2012 10 | 1.643.825,72 | -12,7 | -239.706,09 | -5,0 | -87.025,28 |
| 2012 9 | 1.730.851,00 | 20,3 | 292.129,87 | -21,4 | -472.278,77 |
| 2012 8 | 2.203.129,77 | 48,3 | 717.248,20 | 13,2 | 256.602,72 |