| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 118.621,29 | -41,0 | -82.522,59 | -40,8 | -81.808,62 |
| 2013 5 | 200.429,91 | 25,6 | 40.851,33 | -9,3 | -20.636,75 |
| 2013 4 | 221.066,66 | 40,0 | 63.169,74 | 9,5 | 19.187,35 |
| 2013 3 | 201.879,31 | -26,8 | -74.057,57 | -48,5 | -189.738,39 |
| 2013 2 | 391.617,70 | 613,8 | 336.756,65 | 838,8 | 349.904,65 |
| 2013 1 | 41.713,05 | -20,7 | -10.879,02 | -83,3 | -208.458,14 |
| 2012 12 | 250.171,19 | 49,3 | 82.641,00 | 2,6 | 6.344,45 |
| 2012 11 | 243.826,74 | 77,1 | 106.178,89 | 35,6 | 63.985,73 |
| 2012 10 | 179.841,01 | 32,2 | 43.794,97 | -14,3 | -30.023,38 |
| 2012 9 | 209.864,39 | 98,6 | 104.183,86 | 31,8 | 50.655,14 |
| 2012 8 | 159.209,25 | 44,3 | 48.884,09 | -17,0 | -32.677,45 |
| 2012 7 | 191.886,70 | 36,1 | 50.857,88 | -4,6 | -9.257,18 |
| 2012 6 | 201.143,88 | 33,3 | 50.247,59 | 26,1 | 41.565,30 |
| 2012 5 | 159.578,58 | -19,3 | -38.091,30 | 1,1 | 1.681,66 |