| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 719.889,81 | 251,0 | 514.814,66 | -13,6 | -113.545,66 |
| 2013 4 | 833.435,47 | 33,8 | 210.572,77 | ||
| 2013 3 | 0,00 | ||||
| 2013 2 | 625.763,30 | 276,8 | 459.685,11 | -38,5 | -391.498,84 |
| 2013 1 | 1.017.262,14 | 142,0 | 596.930,92 | 161,0 | 627.490,73 |
| 2012 12 | 389.771,41 | 262,3 | 282.189,70 | -50,2 | -392.255,94 |
| 2012 11 | 782.027,35 | 11,1 | 77.926,04 | -13,6 | -123.060,51 |
| 2012 10 | 905.087,86 | 2.178,5 | 865.365,61 | 45,7 | 283.690,07 |
| 2012 9 | 621.397,79 | 87,2 | 289.519,76 | -51,5 | -658.985,63 |
| 2012 8 | 1.280.383,42 | 267,0 | 931.525,46 | 327,5 | 980.885,68 |
| 2012 7 | 299.497,74 | 23,2 | 56.316,46 | -63,8 | -528.545,54 |
| 2012 6 | 828.043,28 | 1.653,3 | 780.814,61 | 303,8 | 622.968,13 |
| 2012 5 | 205.075,15 | 231,3 | 143.177,26 | -67,1 | -417.787,55 |
| 2012 4 | 622.862,70 | 19,9 | 103.231,13 | 213,8 | 424.360,70 |