| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 791.596,39 | -25,0 | -263.178,63 | 5,5 | 41.276,01 |
| 2013 9 | 750.320,38 | 93,6 | 362.699,97 | 196,0 | 496.858,42 |
| 2013 8 | 253.461,96 | -43,0 | -190.950,79 | -47,2 | -226.259,90 |
| 2013 7 | 479.721,86 | 102,6 | 242.953,10 | -46,9 | -423.261,69 |
| 2013 6 | 902.983,55 | 364,3 | 708.477,80 | -8,7 | -85.902,71 |
| 2013 5 | 988.886,26 | 97,2 | 487.397,82 | 15,9 | 135.353,35 |
| 2013 4 | 853.532,91 | 389,4 | 679.132,46 | 128,9 | 480.614,55 |
| 2013 3 | 372.918,36 | -18,0 | -81.615,79 | -65,6 | -710.479,25 |
| 2013 2 | 1.083.397,61 | 338,6 | 836.371,79 | 33,5 | 271.745,50 |
| 2013 1 | 811.652,11 | 138,9 | 471.925,72 | 28,9 | 181.865,29 |
| 2012 12 | 629.786,82 | -49,0 | -604.720,13 | ||
| 2012 11 | 1.234.506,95 | 17,0 | 179.731,93 | ||
| 2012 10 | 1.054.775,02 | 172,1 | 667.154,61 | ||
| 2012 9 | 387.620,41 | -12,8 | -56.792,34 | ||