| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 209.496,74 | 246,9 | 149.102,61 | -9,5 | -21.908,67 |
| 2013 5 | 231.405,41 | 154,0 | 140.285,06 | -9,7 | -24.981,73 |
| 2013 4 | 256.387,14 | 64,7 | 100.748,51 | -91,6 | -2.799.421,01 |
| 2013 3 | 3.055.808,15 | 2.020,9 | 2.911.725,03 | 1.506,6 | 2.865.609,98 |
| 2013 2 | 190.198,17 | -85,9 | -1.157.128,09 | -94,3 | -3.146.594,06 |
| 2013 1 | 3.336.792,23 | 64,1 | 1.303.414,54 | 4.018,8 | 3.255.777,47 |
| 2012 12 | 81.014,76 | -15,6 | -14.985,87 | -6,9 | -5.999,40 |
| 2012 11 | 87.014,16 | 54,5 | 30.703,00 | 21,8 | 15.599,10 |
| 2012 10 | 71.415,06 | -12,4 | -10.138,28 | -91,1 | -734.140,23 |
| 2012 9 | 805.555,29 | 837,0 | 719.585,85 | 788,6 | 714.901,55 |
| 2012 8 | 90.653,74 | 82,9 | 41.086,49 | -93,7 | -1.344.626,49 |
| 2012 7 | 1.435.280,23 | 1.069,1 | 1.312.513,39 | 2.276,5 | 1.374.886,10 |
| 2012 6 | 60.394,13 | -36,5 | -34.655,58 | -33,7 | -30.726,22 |
| 2012 5 | 91.120,35 | 36,5 | 24.353,32 | -41,5 | -64.518,28 |