| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 685.055,76 | -27,1 | -254.401,44 | 38,3 | 189.815,32 |
| 2013 5 | 495.240,44 | 279,6 | 364.777,77 | 60,3 | 186.290,15 |
| 2013 4 | 308.950,29 | -76,2 | -986.518,76 | -20,0 | -77.080,74 |
| 2013 3 | 386.031,03 | 36,4 | 103.015,19 | 170,3 | 243.224,47 |
| 2013 2 | 142.806,56 | -66,1 | -278.445,32 | -3,3 | -4.851,35 |
| 2013 1 | 147.657,91 | -53,4 | -168.950,96 | -71,0 | -360.809,01 |
| 2012 12 | 508.466,92 | -28,4 | -201.330,15 | 102,0 | 256.711,10 |
| 2012 11 | 251.755,82 | -63,1 | -429.939,26 | -36,2 | -142.887,89 |
| 2012 10 | 394.643,71 | -59,6 | -582.388,49 | -27,5 | -149.818,63 |
| 2012 9 | 544.462,34 | -35,0 | -293.699,17 | 10,9 | 53.681,27 |
| 2012 8 | 490.781,07 | 220,7 | 337.741,99 | 92,5 | 235.841,11 |
| 2012 7 | 254.939,96 | -59,2 | -370.487,32 | -72,9 | -684.517,24 |
| 2012 6 | 939.457,20 | 156,8 | 573.554,09 | 620,1 | 808.994,53 |
| 2012 5 | 130.462,67 | -72,3 | -340.086,34 | -89,9 | -1.165.006,38 |