| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 274.260,84 | -72,5 | -722.097,85 | -32,8 | -133.637,38 |
| 2013 4 | 407.898,22 | -56,2 | -522.417,28 | 46,7 | 129.764,61 |
| 2013 3 | 278.133,61 | -65,9 | -538.555,71 | -64,3 | -501.262,56 |
| 2013 2 | 779.396,17 | -30,3 | -338.369,87 | 110,5 | 409.151,01 |
| 2013 1 | 370.245,16 | -67,2 | -756.817,43 | 10,2 | 34.318,46 |
| 2012 12 | 335.926,70 | -65,0 | -625.084,78 | 3,0 | 9.836,01 |
| 2012 11 | 326.090,69 | -59,7 | -482.257,56 | -15,8 | -61.150,55 |
| 2012 10 | 387.241,24 | -58,0 | -535.092,08 | 13,0 | 44.553,98 |
| 2012 9 | 342.687,26 | -35,8 | -190.700,28 | -7,6 | -28.210,00 |
| 2012 8 | 370.897,26 | 40,2 | 106.333,48 | 1,2 | 4.408,93 |
| 2012 7 | 366.488,33 | -51,6 | -390.116,52 | -69,1 | -819.430,25 |
| 2012 6 | 1.185.918,58 | 9,2 | 99.674,68 | 19,0 | 189.559,89 |
| 2012 5 | 996.358,69 | -2,4 | -24.361,32 | 7,1 | 66.043,19 |
| 2012 4 | 930.315,50 | 2,4 | 21.498,56 | 13,9 | 113.626,18 |