| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 61.712,26 | -77,2 | -208.533,75 | -95,0 | -1.165.506,03 |
| 2013 5 | 1.227.218,29 | 1.500,7 | 1.150.550,17 | 3.181,8 | 1.189.823,92 |
| 2013 4 | 37.394,37 | -96,4 | -998.797,97 | -66,0 | -72.626,13 |
| 2013 3 | 110.020,50 | 104,3 | 56.162,81 | -26,4 | -39.517,34 |
| 2013 2 | 149.537,84 | 634,6 | 129.180,28 | 152,2 | 90.232,60 |
| 2013 1 | 59.305,24 | -97,1 | -1.976.643,49 | -23,1 | -17.817,77 |
| 2012 12 | 77.123,01 | 44,1 | 23.610,19 | -34,6 | -40.811,52 |
| 2012 11 | 117.934,53 | -30,9 | -52.834,17 | -89,3 | -985.079,38 |
| 2012 10 | 1.103.013,91 | 73,1 | 465.783,37 | -49,6 | -1.087.054,90 |
| 2012 9 | 2.190.068,81 | -2,6 | -59.337,01 | 1.011,5 | 1.993.022,20 |
| 2012 8 | 197.046,61 | -90,3 | -1.823.469,70 | 2,8 | 5.438,28 |
| 2012 7 | 191.608,33 | 83,2 | 87.040,02 | -29,1 | -78.637,68 |
| 2012 6 | 270.246,01 | 58,0 | 99.192,37 | 252,5 | 193.577,89 |
| 2012 5 | 76.668,12 | -92,7 | -979.218,94 | -92,6 | -959.524,22 |