| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 12 | 514.194,41 | -45,3 | -425.391,07 | -37,7 | -311.057,10 |
| 2013 11 | 825.251,51 | 66,6 | 330.031,47 | 24,6 | 163.124,57 |
| 2013 10 | 662.126,94 | 2,7 | 17.195,30 | 65,0 | 260.877,52 |
| 2013 9 | 401.249,42 | -26,7 | -145.983,46 | -13,8 | -64.115,60 |
| 2013 8 | 465.365,02 | -22,8 | -137.784,74 | -15,0 | -82.087,81 |
| 2013 7 | 547.452,83 | 43,7 | 166.352,09 | 5,5 | 28.747,06 |
| 2013 6 | 518.705,77 | 17,9 | 78.597,35 | 7,0 | 34.125,72 |
| 2013 5 | 484.580,05 | -5,4 | -27.891,26 | 9,9 | 43.797,48 |
| 2013 4 | 440.782,57 | 48,8 | 144.636,00 | -8,0 | -38.178,82 |
| 2013 3 | 478.961,39 | -12,4 | -67.780,41 | -25,9 | -167.257,69 |
| 2013 2 | 646.219,08 | 91,4 | 308.498,71 | 106,5 | 333.330,33 |
| 2013 1 | 312.888,75 | -14,8 | -54.209,90 | -66,7 | -626.696,73 |
| 2012 12 | 939.585,48 | 94,8 | 457.333,72 | 89,7 | 444.365,44 |
| 2012 11 | 495.220,04 | -4,7 | -24.242,12 | -23,2 | -149.711,60 |