| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 288.408,36 | -48,1 | -267.202,73 | -23,6 | -89.124,49 |
| 2013 4 | 377.532,85 | -37,0 | -221.243,56 | 69,8 | 155.229,69 |
| 2013 3 | 222.303,16 | -66,1 | -432.488,68 | -47,9 | -203.995,06 |
| 2013 2 | 426.298,22 | 103,4 | 216.662,12 | 43,3 | 128.881,48 |
| 2013 1 | 297.416,74 | 490,5 | 247.052,49 | 63,9 | 115.957,65 |
| 2012 12 | 181.459,09 | 87,7 | 84.757,93 | -72,2 | -471.913,79 |
| 2012 11 | 653.372,88 | 266,2 | 474.950,89 | -25,6 | -225.209,14 |
| 2012 10 | 878.582,02 | 268,9 | 640.427,07 | -47,0 | -777.450,77 |
| 2012 9 | 1.656.032,79 | 219.486,4 | 1.655.278,63 | 255,2 | 1.189.851,80 |
| 2012 8 | 466.180,99 | 153.851,7 | 465.878,18 | -45,7 | -391.719,52 |
| 2012 7 | 857.900,51 | 47.858,0 | 856.111,65 | 81,5 | 385.321,56 |
| 2012 6 | 472.578,95 | 31.913,6 | 471.102,77 | -14,9 | -83.032,14 |
| 2012 5 | 555.611,09 | 84.035,1 | 554.950,71 | -7,2 | -43.165,32 |
| 2012 4 | 598.776,41 | 438.628,3 | 598.639,93 | -8,6 | -56.015,43 |