| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 189.413,21 | -73,1 | -514.571,95 | -30,3 | -82.237,10 |
| 2013 9 | 271.650,31 | -79,0 | -1.024.357,95 | -26,2 | -96.596,48 |
| 2013 8 | 368.246,79 | -8,1 | -32.447,62 | -84,0 | -1.928.873,92 |
| 2013 7 | 2.297.120,71 | 1.026,5 | 2.093.209,19 | 438,2 | 1.870.295,15 |
| 2013 6 | 426.825,56 | 6,9 | 27.590,11 | 48,8 | 140.047,35 |
| 2013 5 | 286.778,21 | -42,2 | -209.008,32 | 31,3 | 68.319,78 |
| 2013 4 | 218.458,43 | -97,7 | -9.158.061,16 | -25,1 | -73.278,01 |
| 2013 3 | 291.736,44 | -11,8 | -39.048,93 | 20,7 | 50.071,45 |
| 2013 2 | 241.664,99 | 21,1 | 42.092,85 | 10,0 | 21.913,73 |
| 2013 1 | 219.751,26 | -86,8 | -1.442.914,50 | 31,7 | 52.941,49 |
| 2012 12 | 166.809,77 | -4,8 | -8.445,31 | -68,5 | -362.552,90 |
| 2012 11 | 529.362,67 | 217,7 | 362.728,96 | -24,8 | -174.622,49 |
| 2012 10 | 703.985,16 | 640,4 | 608.902,05 | -45,7 | -592.023,10 |
| 2012 9 | 1.296.008,26 | 563,3 | 1.100.607,95 | 223,4 | 895.313,85 |