| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 12 | 104.100,33 | -49,9 | -103.516,34 | -53,4 | -119.500,76 |
| 2013 11 | 223.601,09 | -17,5 | -47.482,19 | -81,0 | -950.252,79 |
| 2013 10 | 1.173.853,88 | 3.542,2 | 1.141.624,98 | 353,3 | 914.913,23 |
| 2013 9 | 258.940,65 | -11,6 | -33.833,63 | 147,6 | 154.349,25 |
| 2013 8 | 104.591,40 | -53,3 | -119.239,45 | 768,1 | 92.542,51 |
| 2013 7 | 12.048,89 | -90,5 | -114.064,79 | -89,0 | -97.292,37 |
| 2013 6 | 109.341,26 | -10,7 | -13.161,27 | -25,0 | -36.364,50 |
| 2013 5 | 145.705,76 | -46,1 | -124.456,83 | 199,8 | 97.106,26 |
| 2013 4 | 48.599,50 | -60,2 | -73.486,78 | -64,1 | -86.641,07 |
| 2013 3 | 135.240,57 | -6,2 | -8.939,32 | 193.100,8 | 135.170,57 |
| 2013 2 | 70,00 | -100,0 | -228.813,92 | -100,0 | -280.013,28 |
| 2013 1 | 280.083,28 | 34,9 | 72.466,61 | ||
| 2012 12 | 207.616,67 | 23,0 | 38.782,46 | -23,4 | -63.466,61 |
| 2012 11 | 271.083,28 | 92,0 | 129.924,28 | 741,1 | 238.854,38 |