| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 490.628,76 | 92,8 | 236.166,43 | -13,0 | -73.113,17 |
| 2013 5 | 563.741,93 | 2.300,9 | 540.261,34 | 140,7 | 329.546,37 |
| 2013 4 | 234.195,56 | 48,5 | 76.517,00 | 217,0 | 160.320,61 |
| 2013 3 | 73.874,95 | 131,3 | 41.930,05 | 627,3 | 63.717,51 |
| 2013 2 | 10.157,44 | -89,3 | -85.166,98 | 101,5 | 5.115,79 |
| 2013 1 | 5.041,65 | -18,2 | -1.124,28 | -93,4 | -70.971,17 |
| 2012 12 | 76.012,82 | 97,5 | 37.517,10 | 52,1 | 26.032,53 |
| 2012 11 | 49.980,29 | -76,0 | -157.799,50 | -29,9 | -21.296,96 |
| 2012 10 | 71.277,25 | -26,4 | -25.604,70 | 13,0 | 8.186,49 |
| 2012 9 | 63.090,76 | 764,9 | 55.796,25 | 35,7 | 16.586,45 |
| 2012 8 | 46.504,31 | -66,3 | -91.670,47 | -37,0 | -27.359,17 |
| 2012 7 | 73.863,48 | 99,2 | 36.788,38 | -71,0 | -180.598,85 |
| 2012 6 | 254.462,33 | 1.238,8 | 235.455,15 | 983,7 | 230.981,74 |
| 2012 5 | 23.480,59 | -48,3 | -21.932,58 | -85,1 | -134.197,97 |