| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 455.427,75 | 25,5 | 92.627,22 | 66,4 | 181.764,72 |
| 2013 8 | 273.663,03 | -37,5 | -164.233,32 | -42,8 | -204.909,30 |
| 2013 7 | 478.572,33 | -18,1 | -105.488,60 | 50,9 | 161.343,12 |
| 2013 6 | 317.229,21 | -42,2 | -231.441,45 | -70,9 | -773.512,50 |
| 2013 5 | 1.090.741,71 | 436,7 | 887.523,73 | 108,9 | 568.503,31 |
| 2013 4 | 522.238,40 | 188,2 | 341.007,69 | 12,1 | 56.198,93 |
| 2013 3 | 466.039,47 | -38,3 | -289.723,52 | 121,8 | 255.910,46 |
| 2013 2 | 210.129,01 | -76,4 | -678.774,12 | -21,0 | -55.882,75 |
| 2013 1 | 266.011,76 | -77,2 | -901.793,40 | -43,6 | -205.213,59 |
| 2012 12 | 471.225,35 | -54,8 | -572.221,86 | -29,8 | -199.725,14 |
| 2012 11 | 670.950,49 | 32,5 | 164.592,09 | 42,3 | 199.328,15 |
| 2012 10 | 471.622,34 | 13,3 | 55.266,24 | 30,0 | 108.821,81 |
| 2012 9 | 362.800,53 | -44,4 | -290.235,29 | -17,2 | -75.095,82 |
| 2012 8 | 437.896,35 | 917,9 | 394.876,28 | -25,0 | -146.164,58 |