| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 26.786,28 | -96,8 | -808.334,98 | -82,1 | -122.501,63 |
| 2013 8 | 149.287,91 | -61,9 | -242.643,12 | -91,8 | -1.674.459,73 |
| 2013 7 | 1.823.747,64 | 3.084,4 | 1.766.475,63 | 5.923,6 | 1.793.470,93 |
| 2013 6 | 30.276,71 | -88,4 | -231.081,95 | -97,2 | -1.064.734,96 |
| 2013 5 | 1.095.011,67 | 901,4 | 985.668,41 | -9,7 | -118.182,99 |
| 2013 4 | 1.213.194,66 | 1.429,8 | 1.133.891,40 | 201,5 | 810.796,07 |
| 2013 3 | 402.398,59 | -78,2 | -1.445.894,36 | -87,3 | -2.772.401,37 |
| 2013 2 | 3.174.799,96 | 102,0 | 1.602.864,16 | 251,7 | 2.272.039,64 |
| 2013 1 | 902.760,32 | -34,6 | -478.024,91 | -75,4 | -2.767.596,68 |
| 2012 12 | 3.670.357,00 | 570,7 | 3.123.130,22 | 98,8 | 1.824.282,91 |
| 2012 11 | 1.846.074,09 | 5.938,0 | 1.815.499,88 | 225,3 | 1.278.621,39 |
| 2012 10 | 567.452,70 | 1.251,6 | 525.467,32 | -32,1 | -267.668,56 |
| 2012 9 | 835.121,26 | 1.240,8 | 772.836,77 | 113,1 | 443.190,23 |
| 2012 8 | 391.931,03 | -6,0 | -24.819,66 | 584,3 | 334.659,02 |