| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 18.539,13 | -67,0 | -37.601,12 | 1.126,9 | 17.028,03 |
| 2013 5 | 1.511,10 | -99,2 | -184.272,43 | -96,6 | -42.664,58 |
| 2013 4 | 44.175,68 | 416,8 | 35.628,35 | -43,6 | -34.119,70 |
| 2013 3 | 78.295,38 | 34,8 | 20.220,71 | -6,5 | -5.421,28 |
| 2013 2 | 83.716,66 | 804,9 | 74.465,42 | 56,0 | 30.052,91 |
| 2013 1 | 53.663,75 | 203,7 | 35.994,10 | -80,0 | -214.427,19 |
| 2012 12 | 268.090,94 | 859,5 | 240.150,14 | 81,4 | 120.264,60 |
| 2012 11 | 147.826,34 | 490,2 | 122.779,81 | 408,6 | 118.759,74 |
| 2012 10 | 29.066,60 | 854,7 | 26.021,94 | -88,3 | -218.647,96 |
| 2012 9 | 247.714,56 | 627,9 | 213.683,71 | 1.843,6 | 234.969,64 |
| 2012 8 | 12.744,92 | -95,9 | -296.368,21 | -87,7 | -90.441,59 |
| 2012 7 | 103.186,51 | -74,2 | -297.205,13 | 83,8 | 47.046,26 |
| 2012 6 | 56.140,25 | 47,0 | 17.956,97 | -69,8 | -129.643,28 |
| 2012 5 | 185.783,53 | 3.699,4 | 180.893,75 | 2.073,6 | 177.236,20 |