| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 590.695,21 | -40,0 | -394.154,37 | 50,5 | 198.280,17 |
| 2013 8 | 392.415,04 | -20,0 | -98.052,07 | -42,5 | -289.480,08 |
| 2013 7 | 681.895,12 | -67,8 | -1.437.354,12 | 23,8 | 131.023,07 |
| 2013 6 | 550.872,05 | -8,0 | -47.880,32 | -8,5 | -51.161,94 |
| 2013 5 | 602.033,99 | 8,2 | 45.582,33 | 22,9 | 112.248,12 |
| 2013 4 | 489.785,87 | 38,5 | 136.124,01 | -29,6 | -205.495,49 |
| 2013 3 | 695.281,36 | 6,7 | 43.343,76 | 38,5 | 193.286,28 |
| 2013 2 | 501.995,08 | -19,1 | -118.194,44 | 9,4 | 43.187,67 |
| 2013 1 | 458.807,41 | -27,1 | -170.206,21 | -31,9 | -215.361,51 |
| 2012 12 | 674.168,92 | -40,5 | -459.144,99 | -4,5 | -31.520,79 |
| 2012 11 | 705.689,71 | 4,6 | 30.924,71 | -15,3 | -127.547,12 |
| 2012 10 | 833.236,83 | 19,0 | 133.244,44 | -15,4 | -151.612,75 |
| 2012 9 | 984.849,58 | 16,4 | 138.720,53 | 100,8 | 494.382,47 |
| 2012 8 | 490.467,11 | -16,2 | -94.952,65 | -76,9 | -1.628.782,13 |