| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 541.298,61 | -4,5 | -25.673,42 | 240,1 | 382.149,42 |
| 2013 5 | 159.149,19 | -67,2 | -326.397,23 | -32,0 | -74.908,57 |
| 2013 4 | 234.057,76 | -51,3 | -246.137,72 | 12.088,4 | 232.137,42 |
| 2013 3 | 1.920,34 | -99,2 | -236.676,15 | -81,0 | -8.170,43 |
| 2013 2 | 10.090,77 | -97,8 | -447.811,04 | -31,5 | -4.638,88 |
| 2013 1 | 14.729,65 | -97,5 | -565.827,37 | -90,0 | -131.816,64 |
| 2012 12 | 146.546,29 | -51,2 | -153.664,71 | -59,1 | -211.710,06 |
| 2012 11 | 358.256,35 | -52,3 | -392.171,23 | -19,1 | -84.695,42 |
| 2012 10 | 442.951,77 | 50,2 | 148.039,11 | -63,0 | -755.179,79 |
| 2012 9 | 1.198.131,56 | 56,7 | 433.482,66 | 51,8 | 408.574,87 |
| 2012 8 | 789.556,69 | 85,6 | 364.238,06 | 2.390,5 | 757.853,63 |
| 2012 7 | 31.703,06 | -79,0 | -118.912,57 | -94,4 | -535.268,97 |
| 2012 6 | 566.972,03 | 184,0 | 367.338,67 | 16,8 | 81.425,61 |
| 2012 5 | 485.546,42 | 126,0 | 270.742,82 | 1,1 | 5.350,94 |