| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 61.756,15 | -91,4 | -655.980,59 | -67,7 | -129.213,05 |
| 2013 4 | 190.969,20 | -98,9 | -16.539.129,92 | -44,9 | -155.707,64 |
| 2013 3 | 346.676,84 | -46,6 | -302.998,65 | -88,8 | -2.756.218,08 |
| 2013 2 | 3.102.894,92 | 1.887,8 | 2.946.801,02 | 1.048,8 | 2.832.784,17 |
| 2013 1 | 270.110,75 | 134,8 | 155.053,07 | 55,5 | 96.348,25 |
| 2012 12 | 173.762,50 | -62,0 | -283.496,37 | 37,0 | 46.965,49 |
| 2012 11 | 126.797,01 | 18,2 | 19.530,49 | -61,1 | -198.737,95 |
| 2012 10 | 325.534,96 | 221,4 | 224.240,66 | 147,2 | 193.825,91 |
| 2012 9 | 131.709,05 | 24,1 | 25.587,67 | 415,1 | 106.139,26 |
| 2012 8 | 25.569,79 | -66,1 | -49.823,91 | -75,1 | -76.944,09 |
| 2012 7 | 102.513,88 | 33,3 | 25.630,64 | -96,1 | -2.546.249,16 |
| 2012 6 | 2.648.763,04 | 3.838,5 | 2.581.509,89 | 269,0 | 1.931.026,30 |
| 2012 5 | 717.736,74 | -84,2 | -3.832.307,87 | -95,7 | -16.012.362,38 |
| 2012 4 | 16.730.099,12 | 5.938,6 | 16.453.044,29 | 2.475,2 | 16.080.423,63 |