| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 858.998,51 | 9,8 | 76.726,79 | 34,4 | 219.637,48 |
| 2013 8 | 639.361,03 | -39,3 | -414.323,46 | -53,4 | -733.912,58 |
| 2013 7 | 1.373.273,61 | 49,9 | 457.379,61 | 7,9 | 101.031,08 |
| 2013 6 | 1.272.242,53 | -21,5 | -347.954,04 | -18,3 | -285.003,25 |
| 2013 5 | 1.557.245,78 | 43,0 | 467.849,29 | 43,4 | 470.993,95 |
| 2013 4 | 1.086.251,83 | -31,2 | -493.204,88 | -12,0 | -148.074,01 |
| 2013 3 | 1.234.325,84 | 33,5 | 309.735,64 | 43,5 | 374.118,30 |
| 2013 2 | 860.207,54 | -20,4 | -220.829,93 | -36,2 | -487.227,64 |
| 2013 1 | 1.347.435,18 | 26,6 | 282.664,51 | 18,6 | 211.583,23 |
| 2012 12 | 1.135.851,95 | -15,6 | -210.137,74 | 43,0 | 341.479,24 |
| 2012 11 | 794.372,71 | -5,4 | -45.278,71 | -27,5 | -301.291,53 |
| 2012 10 | 1.095.664,24 | 73,4 | 463.931,48 | 40,1 | 313.392,52 |
| 2012 9 | 782.271,72 | 25,6 | 159.650,05 | -25,8 | -271.412,77 |
| 2012 8 | 1.053.684,49 | 5,2 | 52.102,54 | 15,0 | 137.790,49 |