| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 950.166,50 | 1.140,7 | 1.041.471,50 | 255,4 | 1.561.604,88 |
| 2013 8 | -611.438,38 | -460,8 | -502.409,62 | -132,2 | -2.513.414,38 |
| 2013 7 | 1.901.976,00 | 404,6 | 1.525.009,62 | 398,9 | 1.520.755,31 |
| 2013 6 | 381.220,69 | -62,2 | -626.801,44 | -40,6 | -260.812,06 |
| 2013 5 | 642.032,75 | 96,2 | 314.805,25 | -68,0 | -1.362.524,75 |
| 2013 4 | 2.004.557,50 | 1.158,1 | 2.193.999,31 | 198,2 | 1.332.345,62 |
| 2013 3 | 672.211,88 | -61,3 | -1.062.737,62 | -62,5 | -1.117.990,47 |
| 2013 2 | 1.790.202,34 | 497,1 | 2.241.001,22 | 28,4 | 395.969,47 |
| 2013 1 | 1.394.232,88 | 285,9 | 2.144.391,75 | 18,2 | 214.679,50 |
| 2012 12 | 1.179.553,38 | 279,3 | 1.837.341,41 | -3,3 | -40.534,25 |
| 2012 11 | 1.220.087,63 | 180,0 | 2.745.034,66 | 87,3 | 568.803,38 |
| 2012 10 | 651.284,25 | 140,1 | 2.275.898,59 | 813,3 | 742.589,25 |
| 2012 9 | -91.305,00 | 94,6 | 1.590.365,55 | 16,3 | 17.723,75 |
| 2012 8 | -109.028,75 | 93,5 | 1.573.422,81 | -128,9 | -485.995,12 |