| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 562.239,80 | -7,3 | -44.360,75 | -7,8 | -47.489,29 |
| 2013 9 | 609.729,09 | -14,2 | -100.743,16 | 11,3 | 61.892,39 |
| 2013 8 | 547.836,70 | 15,0 | 71.318,57 | 5,9 | 30.470,78 |
| 2013 7 | 517.365,92 | 8,8 | 41.918,57 | 23,1 | 97.223,62 |
| 2013 6 | 420.142,30 | 2,9 | 11.661,19 | -17,4 | -88.340,39 |
| 2013 5 | 508.482,69 | 58,4 | 187.535,29 | -2,6 | -13.611,97 |
| 2013 4 | 522.094,66 | 57,4 | 190.478,94 | 16,0 | 72.071,39 |
| 2013 3 | 450.023,27 | 6,9 | 28.894,40 | -52,1 | -490.111,10 |
| 2013 2 | 940.134,37 | 87,7 | 439.308,98 | 71,0 | 390.441,50 |
| 2013 1 | 549.692,87 | 37,4 | 149.708,26 | 11,9 | 58.587,09 |
| 2012 12 | 491.105,78 | 19,0 | 78.291,81 | -17,9 | -106.947,24 |
| 2012 11 | 598.053,02 | -21,8 | -166.868,81 | -1,4 | -8.547,53 |
| 2012 10 | 606.600,55 | -0,7 | -3.974,11 | -14,6 | -103.871,70 |
| 2012 9 | 710.472,25 | 75,8 | 306.209,44 | 49,1 | 233.954,12 |