| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 255.947,89 | -69,5 | -584.029,19 | -51,5 | -271.999,00 |
| 2013 4 | 527.946,89 | 3.597,1 | 513.666,89 | 66,4 | 210.584,17 |
| 2013 3 | 317.362,72 | -49,2 | -307.603,45 | 29,0 | 71.416,38 |
| 2013 2 | 245.946,34 | -29,8 | -104.627,91 | -24,0 | -77.541,02 |
| 2013 1 | 323.487,36 | 70,9 | 134.251,64 | -50,4 | -328.620,18 |
| 2012 12 | 652.107,54 | 23,7 | 124.965,20 | -6,7 | -46.785,80 |
| 2012 11 | 698.893,34 | 218,5 | 479.470,61 | 20,4 | 118.320,46 |
| 2012 10 | 580.572,88 | 42,0 | 171.822,55 | 11.295,9 | 575.478,28 |
| 2012 9 | 5.094,60 | -98,0 | -245.464,12 | -89,6 | -43.718,40 |
| 2012 8 | 48.813,00 | -73,1 | -132.810,03 | -90,1 | -443.663,57 |
| 2012 7 | 492.476,57 | -17,0 | -100.560,42 | 16,5 | 69.704,41 |
| 2012 6 | 422.772,16 | 370,0 | 332.819,53 | -49,7 | -417.204,92 |
| 2012 5 | 839.977,08 | 563,1 | 713.298,03 | 5.782,2 | 825.697,08 |
| 2012 4 | 14.280,00 | -94,9 | -263.664,24 | -97,7 | -610.686,17 |