| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 204.469,91 | 106,2 | 105.309,16 | -7,9 | -17.506,29 |
| 2013 4 | 221.976,20 | 17.535,8 | 220.717,53 | 45,6 | 69.538,62 |
| 2013 3 | 152.437,58 | 111,0 | 80.207,21 | 163,8 | 94.660,22 |
| 2013 2 | 57.777,36 | -33,9 | -29.562,05 | -9,1 | -5.750,00 |
| 2013 1 | 63.527,36 | -52,0 | -68.843,45 | -26,8 | -23.256,17 |
| 2012 12 | 86.783,53 | 180,8 | 55.874,33 | -0,5 | -432,40 |
| 2012 11 | 87.215,93 | 146,0 | 51.755,37 | -81,8 | -392.451,84 |
| 2012 10 | 479.667,77 | 541,8 | 404.925,02 | 444,0 | 391.500,07 |
| 2012 9 | 88.167,70 | -35,6 | -48.657,20 | -45,9 | -74.863,56 |
| 2012 8 | 163.031,26 | 602,9 | 139.837,06 | 1,1 | 1.726,18 |
| 2012 7 | 161.305,08 | 276,5 | 118.464,51 | 3,3 | 5.094,12 |
| 2012 6 | 156.210,96 | 100,0 | 78.084,51 | 57,5 | 57.050,21 |
| 2012 5 | 99.160,75 | 244,3 | 70.359,75 | 7.778,2 | 97.902,08 |
| 2012 4 | 1.258,67 | 19,4 | 204,67 | -98,3 | -70.971,70 |