| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 155.458,06 | -23,7 | -48.189,70 | 273,3 | 113.815,20 |
| 2013 9 | 41.642,86 | -57,6 | -56.675,20 | -56,1 | -53.248,38 |
| 2013 8 | 94.891,24 | -44,1 | -74.745,94 | -56,5 | -123.324,12 |
| 2013 7 | 218.215,36 | 2.409,9 | 209.521,22 | 498,0 | 181.726,63 |
| 2013 6 | 36.488,73 | 248,4 | 26.013,90 | 10,8 | 3.546,71 |
| 2013 5 | 32.942,02 | 187,2 | 21.470,19 | -79,3 | -126.537,54 |
| 2013 4 | 159.479,56 | 1.870,4 | 151.385,84 | -41,3 | -112.235,14 |
| 2013 3 | 271.714,70 | 340,5 | 210.029,68 | 249,3 | 193.926,44 |
| 2013 2 | 77.788,26 | 110,2 | 40.780,12 | 289,2 | 57.800,16 |
| 2013 1 | 19.988,10 | 135,1 | 11.485,07 | 135,3 | 11.492,08 |
| 2012 12 | 8.496,02 | -72,9 | -22.805,78 | -68,0 | -18.084,44 |
| 2012 11 | 26.580,46 | -24,5 | -8.639,67 | -87,0 | -177.067,30 |
| 2012 10 | 203.647,76 | 62,9 | 78.649,86 | 107,1 | 105.329,70 |
| 2012 9 | 98.318,06 | 138,9 | 57.161,21 | -42,0 | -71.319,12 |