| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 243.021,62 | 14,3 | 30.389,48 | 11,1 | 24.336,41 |
| 2013 4 | 218.685,21 | -30,0 | -93.713,29 | 57,3 | 79.615,15 |
| 2013 3 | 139.070,06 | -43,4 | -106.780,20 | 878,2 | 124.853,16 |
| 2013 2 | 14.216,90 | -93,6 | -208.164,16 | 1,5 | 208,99 |
| 2013 1 | 14.007,91 | 47,9 | 4.535,73 | -88,4 | -106.778,13 |
| 2012 12 | 120.786,04 | 3.208,7 | 117.135,49 | 4.176,4 | 117.961,59 |
| 2012 11 | 2.824,45 | -64,9 | -5.232,45 | -99,1 | -323.882,28 |
| 2012 10 | 326.706,73 | 6.362,0 | 321.650,90 | 236,1 | 229.501,56 |
| 2012 9 | 97.205,17 | 481,5 | 80.487,79 | -73,5 | -269.486,37 |
| 2012 8 | 366.691,54 | 137,0 | 211.964,91 | 284,3 | 271.266,59 |
| 2012 7 | 95.424,95 | 10,0 | 8.699,89 | -84,2 | -509.144,51 |
| 2012 6 | 604.569,46 | 318,4 | 460.082,24 | 184,3 | 391.937,32 |
| 2012 5 | 212.632,14 | 164,9 | 132.351,89 | -31,9 | -99.766,36 |
| 2012 4 | 312.398,50 | 49,8 | 103.879,52 | 27,1 | 66.548,24 |