| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 12 | 513.858,64 | 1.607,4 | 483.762,00 | 453,0 | 420.938,54 |
| 2013 11 | 92.920,10 | 35,2 | 24.176,66 | -32,9 | -45.533,46 |
| 2013 10 | 138.453,56 | 395,9 | 110.533,25 | 143,0 | 81.480,52 |
| 2013 9 | 56.973,04 | 120,8 | 31.169,60 | 43,8 | 17.358,67 |
| 2013 8 | 39.614,37 | 66,5 | 15.825,68 | -47,7 | -36.112,74 |
| 2013 7 | 75.727,11 | 745,8 | 66.773,90 | 26,1 | 15.686,10 |
| 2013 6 | 60.041,01 | -14,3 | -9.995,74 | -71,0 | -146.938,90 |
| 2013 5 | 206.979,91 | -83,8 | -1.067.363,36 | 24,1 | 40.206,09 |
| 2013 4 | 166.773,82 | 643,0 | 144.328,98 | 974,6 | 151.254,04 |
| 2013 3 | 15.519,78 | -77,5 | -53.449,84 | -58,8 | -22.184,24 |
| 2013 2 | 37.704,02 | 82,0 | 16.987,47 | -37,4 | -22.498,83 |
| 2013 1 | 60.202,85 | -41,8 | -43.253,76 | 100,0 | 30.106,21 |
| 2012 12 | 30.096,64 | -54,4 | -35.954,54 | -56,2 | -38.646,80 |
| 2012 11 | 68.743,44 | 59,3 | 25.575,93 | 146,2 | 40.823,13 |