| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 80.526,02 | -44,2 | -63.800,46 | -45,7 | -67.861,04 |
| 2013 4 | 148.387,06 | -25,0 | -49.537,57 | 10,3 | 13.880,17 |
| 2013 3 | 134.506,89 | -26,1 | -47.604,44 | -54,8 | -163.113,59 |
| 2013 2 | 297.620,48 | 6,9 | 19.250,76 | 193,6 | 196.238,59 |
| 2013 1 | 101.381,89 | -25,5 | -34.739,42 | 5,5 | 5.268,06 |
| 2012 12 | 96.113,83 | 58,3 | 35.406,05 | -97,7 | -4.118.675,61 |
| 2012 11 | 4.214.789,44 | 2.895,2 | 4.074.068,89 | 265,6 | 3.062.051,77 |
| 2012 10 | 1.152.737,67 | -3,5 | -41.862,04 | 260,3 | 832.790,04 |
| 2012 9 | 319.947,63 | 12,0 | 34.190,46 | 34,6 | 82.197,29 |
| 2012 8 | 237.750,34 | 5,1 | 11.613,74 | -13,7 | -37.754,84 |
| 2012 7 | 275.505,18 | 46,9 | 87.922,79 | 51,6 | 93.803,52 |
| 2012 6 | 181.701,66 | -20,6 | -47.120,50 | 25,9 | 37.375,18 |
| 2012 5 | 144.326,48 | -27,0 | -53.498,37 | -27,1 | -53.598,15 |
| 2012 4 | 197.924,63 | -37,0 | -116.359,21 | 8,7 | 15.813,30 |