| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 74.692,48 | -96,2 | -1.891.946,97 | 34,5 | 19.145,20 |
| 2013 9 | 55.547,28 | -94,2 | -901.884,13 | -65,9 | -107.292,62 |
| 2013 8 | 162.839,90 | -78,2 | -584.777,60 | 96,7 | 80.040,60 |
| 2013 7 | 82.799,30 | 22,7 | 15.299,30 | -14,6 | -14.120,29 |
| 2013 6 | 96.919,59 | 788,1 | 86.006,32 | -90,4 | -917.266,43 |
| 2013 5 | 1.014.186,02 | 1.859,6 | 962.430,83 | -74,0 | -2.878.402,91 |
| 2013 4 | 3.892.588,93 | 67.827,6 | 3.886.858,43 | 299,4 | 2.918.060,71 |
| 2013 3 | 974.528,22 | 1.529,6 | 914.725,25 | 2.025,8 | 928.685,41 |
| 2013 2 | 45.842,81 | 234.991,3 | 45.823,31 | 76.817,5 | 45.783,21 |
| 2013 1 | 59,60 | -99,4 | -10.054,36 | -7,3 | -4,70 |
| 2012 12 | 64,30 | -99,9 | -56.255,70 | -100,0 | -949.269,42 |
| 2012 11 | 949.333,72 | 2.457,8 | 912.218,23 | -51,7 | -1.017.305,73 |
| 2012 10 | 1.966.639,45 | 4.727,4 | 1.925.900,35 | 105,4 | 1.009.208,04 |
| 2012 9 | 957.431,41 | 28,1 | 209.813,91 | ||