| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 3 | 56.976,67 | 33,1 | 14.171,16 | -46,6 | -49.637,06 |
| 2013 2 | 106.613,73 | 210,6 | 72.292,41 | 10,0 | 9.703,35 |
| 2013 1 | 96.910,38 | 1.567,4 | 91.098,27 | 55,6 | 34.645,74 |
| 2012 12 | 62.264,64 | 69,7 | 25.577,20 | 14,3 | 7.771,40 |
| 2012 11 | 54.493,24 | 106,2 | 28.068,18 | -40,4 | -36.860,18 |
| 2012 10 | 91.353,42 | 440,6 | 74.454,77 | 463,0 | 75.127,76 |
| 2012 9 | 16.225,66 | -68,7 | -35.528,38 | -68,7 | -35.619,92 |
| 2012 8 | 51.845,58 | -5,8 | -3.194,99 | 29,3 | 11.748,53 |
| 2012 7 | 40.097,05 | -57,2 | -53.470,67 | 8,0 | 2.956,38 |
| 2012 6 | 37.140,67 | 13,9 | 4.528,97 | 698,4 | 32.488,70 |
| 2012 5 | 4.651,97 | -88,2 | -34.696,52 | -89,2 | -38.313,40 |
| 2012 4 | 42.965,37 | 69,0 | 17.545,26 | 0,4 | 159,86 |
| 2012 3 | 42.805,51 | -4,6 | -2.048,91 | 24,7 | 8.484,19 |
| 2012 2 | 34.321,32 | -26,6 | -12.422,24 | 490,5 | 28.509,21 |