| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 7 | 317.449,71 | -56,9 | -419.862,01 | 175,2 | 202.080,79 |
| 2013 6 | 115.368,92 | 3.148,7 | 111.817,69 | 43,3 | 34.880,35 |
| 2013 5 | 80.488,57 | 51,4 | 27.318,97 | -79,0 | -302.841,03 |
| 2013 4 | 383.329,60 | 730,7 | 337.183,24 | 197,3 | 254.409,60 |
| 2013 3 | 128.920,00 | 55,2 | 45.846,44 | -66,8 | -258.875,06 |
| 2013 2 | 387.795,06 | 226,8 | 269.112,90 | -58,0 | -535.705,01 |
| 2013 1 | 923.500,07 | 648,4 | 800.095,61 | 572,3 | 786.141,72 |
| 2012 12 | 137.358,35 | 66,3 | 54.741,95 | -29,3 | -56.791,56 |
| 2012 11 | 194.149,91 | -48,4 | -181.779,50 | 136,6 | 112.104,12 |
| 2012 10 | 82.045,79 | 50,4 | 27.476,99 | -40,2 | -55.158,81 |
| 2012 9 | 137.204,60 | -7,6 | -11.340,40 | -4,6 | -6.637,64 |
| 2012 8 | 143.842,24 | 166,1 | 89.782,24 | -80,5 | -593.469,48 |
| 2012 7 | 737.311,72 | 1.293,4 | 684.396,52 | 20.662,2 | 733.760,49 |
| 2012 6 | 3.551,23 | -96,1 | -86.718,77 | -93,3 | -49.618,37 |