| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 474.792,52 | 20.702,6 | 472.510,15 | -27,5 | -180.006,05 |
| 2013 1 | 654.798,57 | 5.219,3 | 642.488,78 | 126,9 | 366.167,57 |
| 2012 12 | 288.631,00 | 293,4 | 215.266,93 | -46,2 | -247.584,62 |
| 2012 11 | 536.215,62 | 15.532,7 | 532.785,53 | 493,4 | 445.850,59 |
| 2012 10 | 90.365,03 | -14,5 | -15.287,97 | -69,3 | -204.163,36 |
| 2012 9 | 294.528,39 | -40,7 | -202.009,74 | -56,3 | -379.941,51 |
| 2012 8 | 674.469,90 | 11,5 | 69.357,84 | 137,0 | 389.918,23 |
| 2012 7 | 284.551,67 | 152,5 | 171.837,51 | 225,5 | 197.137,89 |
| 2012 6 | 87.413,78 | -88,1 | -646.382,22 | -67,3 | -179.838,22 |
| 2012 5 | 267.252,00 | -40,7 | -183.169,00 | -21,2 | -71.780,58 |
| 2012 4 | 339.032,58 | -55,7 | -425.343,11 | ||
| 2012 3 | 764.375,69 | 86.377,6 | 763.491,79 | 33.390,4 | 762.093,32 |
| 2012 2 | 2.282,37 | 78,9 | 1.006,39 | -81,5 | -10.027,42 |
| 2012 1 | 12.309,79 | 2.025,2 | 11.730,56 | -83,2 | -61.054,28 |