| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 7 | 743,27 | -99,5 | -134.159,13 | -95,3 | -15.090,22 |
| 2013 6 | 15.833,49 | -88,7 | -123.634,77 | 791.574,5 | 15.831,49 |
| 2013 5 | 2,00 | -100,0 | -145.442,49 | -100,0 | -238.918,63 |
| 2013 4 | 238.920,63 | -5,6 | -14.258,75 | ||
| 2013 3 | 253.179,38 | 12,1 | 27.334,97 | ||
| 2013 2 | 225.844,41 | -10,8 | -27.287,27 | ||
| 2013 1 | 253.131,68 | 1.265.558,4 | 253.111,68 | 159,8 | 155.690,56 |
| 2012 12 | 97.441,12 | -41,0 | -67.685,71 | ||
| 2012 11 | 165.126,83 | 994,3 | 150.036,72 | -58,1 | -228.585,97 |
| 2012 10 | 393.712,80 | 224,8 | 272.499,53 | 254,3 | 282.579,81 |
| 2012 9 | 111.132,99 | 546,4 | 93.939,68 | 2,7 | 2.880,54 |
| 2012 8 | 108.252,45 | 263,5 | 78.467,45 | -19,8 | -26.649,95 |
| 2012 7 | 134.902,40 | -34,7 | -71.552,18 | -3,3 | -4.565,86 |
| 2012 6 | 139.468,26 | -38,9 | -88.739,70 | -4,1 | -5.976,23 |