| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 65.831,04 | -13,2 | -10.028,72 | -49,0 | -63.267,78 |
| 2013 4 | 129.098,82 | 103,4 | 65.634,92 | 136,3 | 74.460,67 |
| 2013 3 | 54.638,15 | -55,3 | -67.514,15 | -56,9 | -72.197,09 |
| 2013 2 | 126.835,24 | 110,0 | 66.435,68 | 87,5 | 59.199,17 |
| 2013 1 | 67.636,07 | 61,7 | 25.811,39 | 27,2 | 14.454,69 |
| 2012 12 | 53.181,38 | -1,1 | -615,03 | -44,2 | -42.060,56 |
| 2012 11 | 95.241,94 | 22,5 | 17.502,48 | -1,5 | -1.427,57 |
| 2012 10 | 96.669,51 | 28,6 | 21.496,74 | 25,0 | 19.331,33 |
| 2012 9 | 77.338,18 | -33,3 | -38.647,27 | 31,1 | 18.360,10 |
| 2012 8 | 58.978,08 | 123,6 | 32.595,80 | -52,3 | -64.564,13 |
| 2012 7 | 123.542,21 | 252,0 | 88.445,37 | 35,6 | 32.443,86 |
| 2012 6 | 91.098,35 | 695,9 | 79.652,54 | 20,1 | 15.238,59 |
| 2012 5 | 75.859,76 | 18,7 | 11.923,09 | 19,5 | 12.395,86 |
| 2012 4 | 63.463,90 | -11,9 | -8.540,30 | -48,1 | -58.688,40 |