| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 705.138,26 | -58,4 | -988.036,67 | 4,1 | 28.041,16 |
| 2013 9 | 677.097,10 | -43,0 | -510.241,97 | 75,3 | 290.821,58 |
| 2013 8 | 386.275,52 | -64,4 | -698.082,11 | -65,1 | -720.457,11 |
| 2013 7 | 1.106.732,63 | -25,7 | -383.371,53 | 73,9 | 470.156,13 |
| 2013 6 | 636.576,50 | -53,1 | -720.922,56 | -25,1 | -212.859,77 |
| 2013 5 | 849.436,27 | -47,0 | -752.625,76 | 7,0 | 55.756,93 |
| 2013 4 | 793.679,34 | -38,0 | -485.338,77 | -33,7 | -404.117,42 |
| 2013 3 | 1.197.796,76 | 30,7 | 281.350,99 | 162,9 | 742.105,51 |
| 2013 2 | 455.691,25 | -56,3 | -586.853,27 | -88,5 | -3.502.302,29 |
| 2013 1 | 3.957.993,54 | 218,8 | 2.716.360,80 | 800,6 | 3.518.492,65 |
| 2012 12 | 439.500,89 | -72,2 | -1.141.871,88 | -59,4 | -642.307,85 |
| 2012 11 | 1.081.808,74 | 24,9 | 215.938,76 | -36,1 | -611.366,19 |
| 2012 10 | 1.693.174,93 | -16,4 | -332.417,77 | 42,6 | 505.835,86 |
| 2012 9 | 1.187.339,07 | 296,5 | 887.849,30 | 9,5 | 102.981,44 |