| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 496.666,53 | 97,2 | 244.751,24 | 109,9 | 260.091,42 |
| 2013 4 | 236.575,11 | -34,0 | -121.852,80 | 12,4 | 26.116,85 |
| 2013 3 | 210.458,26 | -54,4 | -250.697,86 | -9,3 | -21.621,67 |
| 2013 2 | 232.079,93 | 46,2 | 73.295,27 | -27,2 | -86.560,81 |
| 2013 1 | 318.640,74 | 110,8 | 167.480,76 | 98,4 | 158.041,30 |
| 2012 12 | 160.599,44 | -38,0 | -98.334,29 | -46,0 | -136.561,60 |
| 2012 11 | 297.161,04 | 496,0 | 247.304,99 | -44,3 | -236.166,47 |
| 2012 10 | 533.327,51 | 986,7 | 484.247,98 | 26,1 | 110.389,60 |
| 2012 9 | 422.937,91 | 1.017,2 | 385.079,16 | 250,4 | 302.233,52 |
| 2012 8 | 120.704,39 | 1.084,2 | 110.511,80 | -2,7 | -3.379,90 |
| 2012 7 | 124.084,29 | 13,5 | 14.785,94 | 117,0 | 66.890,51 |
| 2012 6 | 57.193,78 | 797,0 | 50.817,77 | -77,3 | -194.721,51 |
| 2012 5 | 251.915,29 | 595,8 | 215.712,01 | -29,7 | -106.512,62 |
| 2012 4 | 358.427,91 | 4.161,8 | 350.017,59 | -22,3 | -102.728,21 |