| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 12 | 72.543,27 | -48,4 | -67.948,60 | 40,4 | 20.862,36 |
| 2013 11 | 51.680,91 | 216,8 | 35.365,23 | 64,4 | 20.247,32 |
| 2013 10 | 31.433,59 | 7,8 | 2.285,68 | -60,5 | -48.160,86 |
| 2013 9 | 79.594,45 | 814,6 | 70.891,73 | 28,5 | 17.664,99 |
| 2013 8 | 61.929,46 | 24,0 | 11.988,99 | -19,4 | -14.930,58 |
| 2013 7 | 76.860,04 | 47,4 | 24.708,32 | 34,9 | 19.880,92 |
| 2013 6 | 56.979,12 | 324,3 | 43.550,96 | 11,3 | 5.781,95 |
| 2013 5 | 51.197,17 | -46,0 | -43.527,85 | -40,4 | -34.673,00 |
| 2013 4 | 85.870,17 | 593,2 | 73.483,13 | -58,9 | -123.227,99 |
| 2013 3 | 209.098,16 | 1.577,8 | 196.635,25 | 2.216,8 | 200.073,00 |
| 2013 2 | 9.025,16 | -39,6 | -5.913,64 | -89,4 | -76.152,57 |
| 2013 1 | 85.177,73 | -8,0 | -7.361,68 | -39,4 | -55.314,14 |
| 2012 12 | 140.491,87 | 326,8 | 107.571,83 | 761,1 | 124.176,19 |
| 2012 11 | 16.315,68 | -59,4 | -23.835,07 | -44,0 | -12.832,23 |