| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 209.496,39 | 13,7 | 25.179,71 | -15,8 | -39.172,85 |
| 2013 9 | 248.669,24 | 0,6 | 1.458,44 | 3,5 | 8.425,17 |
| 2013 8 | 240.244,07 | 33,2 | 59.889,06 | -27,8 | -92.605,11 |
| 2013 7 | 332.849,18 | 19,3 | 53.891,82 | -16,0 | -63.478,73 |
| 2013 6 | 396.327,91 | 74,9 | 169.766,41 | -21,6 | -109.416,64 |
| 2013 5 | 505.744,55 | 109,2 | 263.984,24 | 134,7 | 290.296,48 |
| 2013 4 | 215.448,07 | -2,0 | -4.365,88 | -0,6 | -1.209,84 |
| 2013 3 | 216.657,91 | -22,9 | -64.150,94 | -50,0 | -216.445,46 |
| 2013 2 | 433.103,37 | 112,4 | 229.157,33 | 84,1 | 197.881,22 |
| 2013 1 | 235.222,15 | 7,4 | 16.228,15 | 21,7 | 41.876,97 |
| 2012 12 | 193.345,18 | -8,4 | -17.630,87 | -7,7 | -16.181,66 |
| 2012 11 | 209.526,84 | -89,2 | -1.724.745,84 | 13,7 | 25.210,16 |
| 2012 10 | 184.316,68 | 77,0 | 80.169,82 | -25,4 | -62.894,12 |
| 2012 9 | 247.210,80 | 278,9 | 181.968,78 | 37,1 | 66.855,79 |