| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 80.451,49 | -86,5 | -515.104,97 | -9,4 | -8.345,97 |
| 2013 5 | 88.797,46 | -80,2 | -360.431,68 | 152,2 | 53.592,37 |
| 2013 4 | 35.205,09 | 103,1 | 17.871,91 | -74,7 | -103.830,55 |
| 2013 3 | 139.035,64 | -76,3 | -446.821,54 | 57,5 | 50.752,63 |
| 2013 2 | 88.283,01 | -86,0 | -540.609,11 | -53,3 | -100.609,59 |
| 2013 1 | 188.892,60 | -43,5 | -145.140,08 | 284,5 | 139.768,64 |
| 2012 12 | 49.123,96 | 4.718,9 | 48.104,56 | -80,7 | -205.397,96 |
| 2012 11 | 254.521,92 | 48,0 | 82.576,94 | 62,9 | 98.225,25 |
| 2012 10 | 156.296,67 | 47,7 | 50.470,02 | 5,7 | 8.400,92 |
| 2012 9 | 147.895,75 | 1,0 | 1.511,88 | 5.629,5 | 145.314,46 |
| 2012 8 | 2.581,29 | -98,7 | -188.517,93 | -97,8 | -115.400,78 |
| 2012 7 | 117.982,07 | -41,0 | -82.083,22 | -80,2 | -477.574,39 |
| 2012 6 | 595.556,46 | 533,6 | 501.564,43 | 32,6 | 146.327,32 |
| 2012 5 | 449.229,14 | 388,4 | 357.244,29 | 2.491,7 | 431.895,96 |