| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 34.343,00 | -84,0 | -180.780,88 | -90,6 | -329.552,81 |
| 2013 4 | 363.895,81 | 26,8 | 76.920,71 | 10,7 | 35.206,11 |
| 2013 3 | 328.689,70 | 119,7 | 179.094,40 | 92,4 | 157.822,62 |
| 2013 2 | 170.867,08 | -2,3 | -4.031,45 | ||
| 2013 1 | 0,00 | ||||
| 2012 12 | 461.144,51 | 50,4 | 154.563,74 | 169,2 | 289.836,46 |
| 2012 11 | 171.308,05 | -29,3 | -70.842,34 | -21,4 | -46.640,39 |
| 2012 10 | 217.948,44 | -8,7 | -20.869,56 | -24,2 | -69.730,32 |
| 2012 9 | 287.678,76 | -27,1 | -106.951,73 | 21,5 | 50.896,88 |
| 2012 8 | 236.781,88 | -6,4 | -16.154,12 | -23,8 | -74.046,89 |
| 2012 7 | 310.828,77 | -39,5 | -203.290,93 | 71,2 | 129.310,21 |
| 2012 6 | 181.518,56 | -53,3 | -207.432,39 | -15,6 | -33.605,32 |
| 2012 5 | 215.123,88 | -31,3 | -97.792,62 | -25,0 | -71.851,22 |
| 2012 4 | 286.975,10 | 275,3 | 210.513,56 | 91,8 | 137.379,80 |