| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 673.078,14 | -15,0 | -118.619,42 | -15,9 | -127.483,88 |
| 2013 5 | 800.562,02 | 19,3 | 129.294,87 | 15,5 | 107.406,74 |
| 2013 4 | 693.155,28 | -17,7 | -149.456,81 | 12,9 | 79.255,59 |
| 2013 3 | 613.899,69 | -37,8 | -372.753,98 | -24,2 | -195.692,20 |
| 2013 2 | 809.591,89 | -10,5 | -95.184,99 | 10,9 | 79.629,37 |
| 2013 1 | 729.962,52 | -17,9 | -159.510,17 | 32,0 | 176.887,33 |
| 2012 12 | 553.075,19 | -30,4 | -241.219,14 | -79,9 | -2.191.308,47 |
| 2012 11 | 2.744.383,66 | 105,5 | 1.409.059,84 | 165,0 | 1.708.648,39 |
| 2012 10 | 1.035.735,27 | 9,6 | 90.284,45 | -50,2 | -1.043.662,42 |
| 2012 9 | 2.079.397,69 | 201,3 | 1.389.310,22 | 882,0 | 1.867.640,41 |
| 2012 8 | 211.757,28 | -54,6 | -255.118,84 | -74,8 | -628.887,70 |
| 2012 7 | 840.644,98 | -24,4 | -270.543,36 | 6,2 | 48.947,42 |
| 2012 6 | 791.697,56 | -67,5 | -1.641.840,22 | 17,9 | 120.430,41 |
| 2012 5 | 671.267,15 | -56,8 | -883.957,12 | -20,3 | -171.344,94 |