| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 490.481,44 | -43,3 | -374.877,75 | 15,4 | 65.414,44 |
| 2013 5 | 425.067,00 | -14,3 | -71.181,69 | 3,0 | 12.347,56 |
| 2013 4 | 412.719,44 | -21,2 | -111.214,98 | -62,8 | -695.410,94 |
| 2013 3 | 1.108.130,38 | -29,2 | -456.480,12 | 42,9 | 332.672,07 |
| 2013 2 | 775.458,31 | -57,6 | -1.053.744,57 | 26,6 | 162.800,69 |
| 2013 1 | 612.657,62 | -12,9 | -90.794,13 | -30,4 | -267.041,76 |
| 2012 12 | 879.699,38 | -46,1 | -750.761,37 | 213,6 | 599.205,76 |
| 2012 11 | 280.493,62 | -82,3 | -1.305.305,88 | -63,4 | -485.080,44 |
| 2012 10 | 765.574,06 | -21,6 | -210.942,25 | 46,8 | 244.115,59 |
| 2012 9 | 521.458,47 | -68,2 | -1.120.223,95 | 170,7 | 328.815,30 |
| 2012 8 | 192.643,17 | -40,5 | -131.206,14 | -65,4 | -363.297,77 |
| 2012 7 | 555.940,94 | -34,6 | -294.289,62 | -35,8 | -309.418,25 |
| 2012 6 | 865.359,19 | 74,2 | 368.643,19 | 74,4 | 369.110,50 |
| 2012 5 | 496.248,69 | -33,7 | -252.408,75 | -5,3 | -27.685,73 |