| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 472.215,22 | -14,9 | -82.925,32 | 8,0 | 35.036,14 |
| 2013 9 | 437.179,08 | -0,8 | -3.703,42 | 32,3 | 106.824,80 |
| 2013 8 | 330.354,28 | 5,9 | 18.335,65 | -67,9 | -698.883,59 |
| 2013 7 | 1.029.237,87 | 189,0 | 673.049,55 | 159,1 | 632.026,84 |
| 2013 6 | 397.211,03 | 23,4 | 75.410,56 | -32,4 | -190.513,18 |
| 2013 5 | 587.724,21 | 257,3 | 423.238,14 | 95,0 | 286.358,39 |
| 2013 4 | 301.365,82 | 102,4 | 152.501,27 | 55,7 | 107.785,55 |
| 2013 3 | 193.580,27 | 52,9 | 66.952,36 | 15,9 | 26.487,20 |
| 2013 2 | 167.093,07 | -28,8 | -67.638,64 | -20,0 | -41.643,01 |
| 2013 1 | 208.736,08 | 34,7 | 53.716,63 | -55,3 | -258.160,26 |
| 2012 12 | 466.896,34 | -23,6 | -144.115,10 | -3,0 | -14.353,23 |
| 2012 11 | 481.249,57 | -15,5 | -87.939,01 | -13,3 | -73.890,97 |
| 2012 10 | 555.140,54 | 133,5 | 317.374,04 | 25,9 | 114.258,04 |
| 2012 9 | 440.882,50 | 297,4 | 329.938,28 | 41,3 | 128.863,87 |