| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 763.778,73 | -42,3 | -560.440,07 | 27,6 | 165.248,16 |
| 2013 5 | 598.530,57 | -38,0 | -366.376,46 | 19,3 | 96.814,77 |
| 2013 4 | 501.715,80 | -43,5 | -386.888,75 | 101,0 | 252.140,69 |
| 2013 3 | 249.575,11 | -86,0 | -1.536.004,79 | 3.852,7 | 243.261,08 |
| 2013 2 | 6.314,03 | -99,5 | -1.169.003,59 | -97,9 | -288.835,42 |
| 2013 1 | 295.149,45 | -35,7 | -164.003,36 | 15.574,4 | 293.266,45 |
| 2012 12 | 1.883,00 | -99,7 | -735.457,48 | -99,9 | -1.296.320,02 |
| 2012 11 | 1.298.203,02 | 107,5 | 672.440,10 | 48,6 | 424.314,20 |
| 2012 10 | 873.888,82 | -4,8 | -43.602,25 | 213,8 | 595.402,21 |
| 2012 9 | 278.486,61 | -39,5 | -182.009,29 | -54,0 | -327.504,19 |
| 2012 8 | 605.990,80 | 13,9 | 73.946,19 | 1.057,9 | 553.656,94 |
| 2012 7 | 52.333,86 | -76,7 | -172.074,63 | -96,1 | -1.271.884,94 |
| 2012 6 | 1.324.218,80 | 32,2 | 322.732,51 | 37,2 | 359.311,77 |
| 2012 5 | 964.907,03 | -10,7 | -115.592,80 | 8,6 | 76.302,48 |