| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 744.850,95 | 74,4 | 317.634,36 | 36,3 | 198.474,86 |
| 2013 8 | 546.376,09 | 23,3 | 103.072,05 | 38,3 | 151.166,75 |
| 2013 7 | 395.209,34 | -51,4 | -418.729,69 | -12,6 | -56.710,18 |
| 2013 6 | 451.919,52 | 61,4 | 171.933,76 | 7,8 | 32.615,98 |
| 2013 5 | 419.303,54 | -30,7 | -185.555,23 | -46,3 | -361.785,26 |
| 2013 4 | 781.088,80 | 54,0 | 273.875,44 | 17,3 | 114.905,55 |
| 2013 3 | 666.183,25 | -5,7 | -39.948,87 | 64,1 | 260.168,81 |
| 2013 2 | 406.014,44 | -11,4 | -52.180,56 | -35,7 | -225.084,33 |
| 2013 1 | 631.098,77 | 91,8 | 301.994,38 | 89,5 | 298.001,64 |
| 2012 12 | 333.097,13 | 572,4 | 283.557,41 | -60,7 | -514.135,31 |
| 2012 11 | 847.232,44 | 4.267,8 | 827.835,33 | 37,1 | 229.071,96 |
| 2012 10 | 618.160,48 | 1.731,8 | 584.414,09 | 44,7 | 190.943,89 |
| 2012 9 | 427.216,59 | 1.280,0 | 396.258,01 | -3,6 | -16.087,45 |
| 2012 8 | 443.304,04 | 3.224,2 | 429.968,33 | -45,5 | -370.634,99 |