| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 345.368,92 | 155,4 | 210.153,96 | 26,0 | 71.175,38 |
| 2013 5 | 274.193,54 | -35,7 | -152.145,72 | -7,6 | -22.430,15 |
| 2013 4 | 296.623,69 | 2,3 | 6.557,73 | -32,6 | -143.168,75 |
| 2013 3 | 439.792,44 | 525,9 | 369.525,09 | -17,1 | -90.899,04 |
| 2013 2 | 530.691,48 | 95,5 | 259.252,91 | -20,4 | -136.130,99 |
| 2013 1 | 666.822,47 | 84,0 | 304.328,54 | 204,7 | 447.956,28 |
| 2012 12 | 218.866,19 | 14,1 | 27.067,63 | -22,8 | -64.695,24 |
| 2012 11 | 283.561,43 | 95,6 | 138.602,26 | 7,1 | 18.906,43 |
| 2012 10 | 264.655,00 | -31,5 | -121.689,13 | 52,0 | 90.565,18 |
| 2012 9 | 174.089,82 | -36,3 | -99.312,10 | -43,5 | -134.233,33 |
| 2012 8 | 308.323,15 | -9,5 | -32.253,51 | 101,0 | 154.928,81 |
| 2012 7 | 153.394,34 | 35,1 | 39.835,28 | 13,4 | 18.179,38 |
| 2012 6 | 135.214,96 | -71,5 | -338.574,33 | -68,3 | -291.124,30 |
| 2012 5 | 426.339,26 | 36,3 | 113.584,43 | 47,0 | 136.273,30 |