| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 45.283,47 | 119,6 | 24.662,82 | -59,0 | -65.096,96 |
| 2013 9 | 110.380,43 | -63,4 | -190.783,66 | -40,2 | -74.200,89 |
| 2013 8 | 184.581,32 | 421,1 | 149.159,36 | 101,3 | 92.870,96 |
| 2013 7 | 91.710,36 | 74,3 | 39.094,45 | 140,7 | 53.601,62 |
| 2013 6 | 38.108,74 | 47,3 | 12.236,99 | -51,3 | -40.173,06 |
| 2013 5 | 78.281,80 | -19,3 | -18.726,46 | -72,3 | -204.724,60 |
| 2013 4 | 283.006,40 | 258,2 | 204.003,23 | -15,7 | -52.877,24 |
| 2013 3 | 335.883,64 | 27,2 | 71.906,70 | -35,1 | -181.476,46 |
| 2013 2 | 517.360,10 | 685,4 | 451.487,29 | 91,0 | 246.475,06 |
| 2013 1 | 270.885,04 | 76,6 | 117.533,55 | 154,4 | 164.388,65 |
| 2012 12 | 106.496,39 | 39,0 | 29.861,28 | -31,0 | -47.859,44 |
| 2012 11 | 154.355,83 | 535,8 | 130.079,34 | 648,6 | 133.735,18 |
| 2012 10 | 20.620,65 | -33,6 | -10.446,69 | -93,2 | -280.543,44 |
| 2012 9 | 301.164,09 | 387,0 | 239.317,41 | 750,2 | 265.742,13 |