| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 354.748,20 | 80,6 | 158.308,52 | -36,6 | -204.849,46 |
| 2013 8 | 559.597,66 | 327,3 | 428.621,25 | -39,7 | -368.619,18 |
| 2013 7 | 928.216,84 | 1.471,1 | 869.136,97 | -33,1 | -459.209,86 |
| 2013 6 | 1.387.426,70 | 115,1 | 742.526,83 | 5,8 | 76.580,69 |
| 2013 5 | 1.310.846,01 | 1.006,9 | 1.192.416,92 | 15,2 | 172.474,68 |
| 2013 4 | 1.138.371,33 | 65,5 | 450.707,43 | 713,9 | 998.506,46 |
| 2013 3 | 139.864,87 | -86,1 | -865.543,71 | 25,7 | 28.597,28 |
| 2013 2 | 111.267,59 | -78,8 | -413.792,72 | 379,0 | 88.038,14 |
| 2013 1 | 23.229,45 | -92,9 | -305.779,59 | -82,8 | -111.989,47 |
| 2012 12 | 135.218,92 | -57,9 | -185.657,82 | -53,0 | -152.310,99 |
| 2012 11 | 287.529,91 | 297,5 | 215.193,39 | -63,4 | -497.526,97 |
| 2012 10 | 785.056,88 | 3.643,2 | 764.084,07 | 299,6 | 588.617,20 |
| 2012 9 | 196.439,68 | 240,0 | 138.669,30 | 50,0 | 65.463,27 |
| 2012 8 | 130.976,41 | 146,9 | 77.918,04 | 121,7 | 71.896,54 |