| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 179.005,70 | -20,0 | -44.861,43 | 290,7 | 133.190,24 |
| 2013 9 | 45.815,46 | -75,6 | -141.578,56 | -17,6 | -9.785,04 |
| 2013 8 | 55.600,50 | -83,1 | -273.385,39 | -63,2 | -95.400,01 |
| 2013 7 | 151.000,51 | -36,9 | -88.370,82 | -2,0 | -3.063,57 |
| 2013 6 | 154.064,08 | -36,0 | -86.779,86 | -40,0 | -102.659,05 |
| 2013 5 | 256.723,13 | -17,9 | -55.954,04 | 28,5 | 56.933,25 |
| 2013 4 | 199.789,88 | 130,4 | 113.092,29 | -29,5 | -83.686,17 |
| 2013 3 | 283.476,05 | 985,9 | 257.371,04 | 34,1 | 72.095,75 |
| 2013 2 | 211.380,30 | 4,9 | 9.784,30 | -25,1 | -70.907,06 |
| 2013 1 | 282.287,36 | 510,6 | 236.052,31 | -12,0 | -38.321,53 |
| 2012 12 | 320.608,89 | 15,8 | 43.707,35 | -8,6 | -30.238,45 |
| 2012 11 | 350.847,34 | 382,6 | 278.151,45 | 56,7 | 126.980,21 |
| 2012 10 | 223.867,13 | 175,9 | 142.723,69 | 19,5 | 36.473,11 |
| 2012 9 | 187.394,02 | 26,3 | 38.980,21 | -43,0 | -141.591,87 |