| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 4 | 67.837,20 | 2.427,5 | 65.153,19 | -54,0 | -79.600,95 |
| 2013 3 | 147.438,15 | 37,9 | 40.546,01 | ||
| 2013 2 | 106.892,14 | -56,7 | -139.984,55 | ||
| 2013 1 | 246.876,69 | 4.937.434,0 | 246.871,69 | 109,0 | 128.756,32 |
| 2012 12 | 118.120,37 | 262,7 | 85.556,37 | -57,5 | -159.775,63 |
| 2012 11 | 277.896,00 | 42,5 | 82.907,84 | ||
| 2012 10 | 194.988,16 | 5.262,2 | 191.351,81 | 370,2 | 153.517,90 |
| 2012 9 | 41.470,26 | -78,7 | -152.988,54 | -89,0 | -334.246,77 |
| 2012 8 | 375.717,03 | 141,8 | 220.331,73 | ||
| 2012 7 | 155.385,30 | 146.007,5 | 155.278,95 | 88,9 | 73.142,32 |
| 2012 6 | 82.242,98 | 106,7 | 42.458,35 | ||
| 2012 5 | 39.784,63 | -87,4 | -274.658,06 | 1.382,3 | 37.100,62 |
| 2012 4 | 2.684,01 | -97,5 | -103.865,03 | ||
| 2012 3 | 0,00 | ||||