| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 7 | 286.215,41 | 333,0 | 220.121,63 | 329,0 | 219.501,91 |
| 2013 6 | 66.713,50 | -84,8 | -372.391,06 | -36,8 | -38.832,18 |
| 2013 5 | 105.545,68 | 721,3 | 92.695,22 | 2.783,5 | 101.885,32 |
| 2013 4 | 3.660,36 | -89,3 | -30.523,71 | ||
| 2013 3 | 34.184,07 | 452,6 | 27.998,07 | -87,3 | -235.503,89 |
| 2013 2 | 269.687,96 | 327,9 | 206.657,40 | 254,3 | 193.576,11 |
| 2013 1 | 76.111,85 | 310,6 | 57.574,77 | 529,1 | 64.013,88 |
| 2012 12 | 12.097,97 | -48,6 | -11.419,33 | -86,2 | -75.310,22 |
| 2012 11 | 87.408,19 | 1.244,7 | 80.908,19 | 175,0 | 55.619,22 |
| 2012 10 | 31.788,97 | 175,8 | 20.263,77 | ||
| 2012 9 | 0,00 | ||||
| 2012 8 | 2.066,54 | -48,4 | -1.934,46 | -96,9 | -64.027,24 |
| 2012 7 | 66.093,78 | 29,8 | 15.185,63 | -85,0 | -373.010,78 |
| 2012 6 | 439.104,56 | 26.526,9 | 437.455,46 | 3.317,0 | 426.254,10 |