| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 499.571,43 | -36,2 | -283.421,87 | -22,9 | -148.200,20 |
| 2013 9 | 647.771,63 | 47,1 | 207.515,70 | -0,1 | -902,50 |
| 2013 8 | 648.674,13 | 137,6 | 375.699,63 | -22,2 | -185.410,42 |
| 2013 7 | 834.084,55 | 1,9 | 15.782,23 | -17,0 | -170.632,34 |
| 2013 6 | 1.004.716,89 | -11,0 | -124.198,17 | -4,0 | -42.164,57 |
| 2013 5 | 1.046.881,46 | -24,2 | -333.242,31 | 8,9 | 85.935,32 |
| 2013 4 | 960.946,14 | -20,7 | -250.738,73 | -48,6 | -908.042,14 |
| 2013 3 | 1.868.988,28 | -6,3 | -125.207,21 | 2,6 | 46.712,56 |
| 2013 2 | 1.822.275,72 | -64,9 | -3.364.759,53 | 221,9 | 1.256.254,46 |
| 2013 1 | 566.021,26 | -45,5 | -473.386,97 | -68,3 | -1.220.223,84 |
| 2012 12 | 1.786.245,10 | 53,5 | 622.558,24 | 147,0 | 1.062.953,74 |
| 2012 11 | 723.291,36 | 18,0 | 110.176,49 | -7,6 | -59.701,94 |
| 2012 10 | 782.993,30 | 122,8 | 431.585,04 | 77,9 | 342.737,37 |
| 2012 9 | 440.255,93 | 18,9 | 69.907,34 | 61,3 | 167.281,43 |