| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 24.882,38 | 50,5 | 8.352,98 | -46,2 | -21.359,24 |
| 2013 8 | 46.241,62 | -18,5 | -10.497,49 | 387,1 | 36.747,48 |
| 2013 7 | 9.494,14 | -12,6 | -1.365,47 | -30,3 | -4.125,92 |
| 2013 6 | 13.620,06 | -80,2 | -55.283,81 | -51,3 | -14.323,25 |
| 2013 5 | 27.943,31 | -45,4 | -23.200,50 | -89,4 | -235.568,10 |
| 2013 4 | 263.511,41 | 4.503,4 | 257.787,09 | 5.058,0 | 258.402,61 |
| 2013 3 | 5.108,80 | -15,0 | -899,65 | -96,0 | -121.558,88 |
| 2013 2 | 126.667,68 | 1.246,9 | 117.263,25 | -89,7 | -1.104.417,59 |
| 2013 1 | 1.231.085,27 | 6.837,1 | 1.213.338,74 | 607,8 | 1.057.154,40 |
| 2012 12 | 173.930,87 | 903,8 | 156.602,89 | 1.429,9 | 162.562,20 |
| 2012 11 | 11.368,67 | -24,9 | -3.760,31 | -45,4 | -9.439,56 |
| 2012 10 | 20.808,23 | 138,4 | 12.078,54 | 25,9 | 4.278,83 |
| 2012 9 | 16.529,40 | 23,0 | 3.088,14 | -70,9 | -40.209,71 |
| 2012 8 | 56.739,11 | 72,4 | 23.835,06 | 422,5 | 45.879,50 |