| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 820.186,44 | 48,0 | 265.834,19 | 0,6 | 4.822,36 |
| 2013 8 | 815.364,08 | 29,0 | 183.392,78 | 37,5 | 222.179,99 |
| 2013 7 | 593.184,09 | -24,8 | -195.771,99 | 69,8 | 243.806,84 |
| 2013 6 | 349.377,25 | -28,2 | -137.272,09 | -45,0 | -285.952,22 |
| 2013 5 | 635.329,47 | 18,6 | 99.738,00 | 0,4 | 2.591,61 |
| 2013 4 | 632.737,86 | -9,3 | -64.456,66 | 3,5 | 21.211,48 |
| 2013 3 | 611.526,38 | -54,1 | -721.090,84 | -34,0 | -314.893,68 |
| 2013 2 | 926.420,06 | -48,6 | -876.630,86 | 47,4 | 297.839,93 |
| 2013 1 | 628.580,13 | -8,9 | -61.238,61 | -44,7 | -508.371,62 |
| 2012 12 | 1.136.951,75 | 5.776,8 | 1.117.605,29 | 55,0 | 403.409,93 |
| 2012 11 | 733.541,82 | 4.546,6 | 717.755,10 | -20,0 | -183.295,97 |
| 2012 10 | 916.837,79 | 5.065,5 | 899.088,37 | 65,4 | 362.485,54 |
| 2012 9 | 554.352,25 | 2.263,6 | 530.898,76 | -12,3 | -77.619,05 |
| 2012 8 | 631.971,30 | 3.691,0 | 615.300,83 | -19,9 | -156.984,78 |