| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 591.546,80 | 3.473,0 | 574.990,86 | -7,9 | -50.914,77 |
| 2013 4 | 642.461,57 | 4.553,7 | 628.656,03 | 1.896,1 | 610.275,30 |
| 2013 3 | 32.186,27 | -10,7 | -3.839,16 | 190,6 | 21.109,76 |
| 2013 2 | 11.076,51 | -68,2 | -23.752,97 | -89,5 | -94.608,58 |
| 2013 1 | 105.685,09 | 10,0 | 9.563,61 | 631,9 | 91.245,87 |
| 2012 12 | 14.439,22 | -84,3 | -77.623,82 | -78,0 | -51.163,65 |
| 2012 11 | 65.602,87 | 126,8 | 36.675,32 | 592,6 | 56.130,38 |
| 2012 10 | 9.472,49 | -54,7 | -11.458,70 | -79,4 | -36.458,47 |
| 2012 9 | 45.930,96 | 57,9 | 16.833,09 | 82,6 | 20.778,76 |
| 2012 8 | 25.152,20 | 97,7 | 12.427,59 | 4,6 | 1.107,42 |
| 2012 7 | 24.044,78 | 112,1 | 12.710,37 | 124,3 | 13.323,52 |
| 2012 6 | 10.721,26 | 2.009,6 | 10.213,04 | -35,2 | -5.834,68 |
| 2012 5 | 16.555,94 | -80,6 | -68.648,76 | 19,9 | 2.750,40 |
| 2012 4 | 13.805,54 | -65,8 | -26.543,59 | -61,7 | -22.219,89 |