| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 3 | 52.550,02 | -54,7 | -63.336,48 | -66,0 | -102.142,65 |
| 2013 2 | 154.692,67 | 3.315,8 | 150.163,98 | 7.725,5 | 152.715,89 |
| 2013 1 | 1.976,78 | -45,0 | -1.615,74 | -94,9 | -36.657,54 |
| 2012 12 | 38.634,32 | -20,7 | -10.065,35 | ||
| 2012 11 | 48.699,67 | 20.500,5 | 48.463,27 | -84,2 | -258.501,01 |
| 2012 10 | 307.200,68 | 57,9 | 112.594,84 | ||
| 2012 9 | 194.605,84 | -53,0 | -219.047,13 | ||
| 2012 8 | 413.652,97 | 29,0 | 93.077,95 | ||
| 2012 7 | 320.575,02 | 7.459,6 | 316.334,39 | -8,8 | -30.998,38 |
| 2012 6 | 351.573,40 | 18.175,0 | 349.649,60 | -85,5 | -2.071.500,26 |
| 2012 5 | 2.423.073,66 | 182.342,5 | 2.421.745,53 | ||
| 2012 4 | 1.328,13 | -98,9 | -114.558,37 | ||
| 2012 3 | 115.886,50 | 2.458,9 | 111.357,81 | ||
| 2012 2 | 4.528,69 | 26,1 | 936,17 | ||