| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 669.687,85 | 122,3 | 368.472,10 | 32,5 | 164.202,27 |
| 2013 5 | 505.485,58 | 73,0 | 213.215,49 | -26,7 | -183.931,76 |
| 2013 4 | 689.417,34 | 331,4 | 529.615,19 | 511,3 | 576.630,08 |
| 2013 3 | 112.787,26 | -77,8 | -396.016,83 | -83,8 | -581.142,86 |
| 2013 2 | 693.930,12 | 585,0 | 592.627,67 | 13,9 | 84.664,19 |
| 2013 1 | 609.265,93 | 34,3 | 155.521,85 | 44,0 | 186.288,36 |
| 2012 12 | 422.977,57 | 1.041,2 | 385.914,42 | -48,9 | -405.149,45 |
| 2012 11 | 828.127,02 | -26,3 | -295.716,26 | 9,4 | 70.837,61 |
| 2012 10 | 757.289,41 | 41,9 | 223.592,42 | 229,1 | 527.178,17 |
| 2012 9 | 230.111,24 | -65,7 | -440.094,21 | 1.256,6 | 213.148,89 |
| 2012 8 | 16.962,35 | -97,8 | -750.133,40 | -93,4 | -238.911,41 |
| 2012 7 | 255.873,76 | 178,3 | 163.945,09 | -15,1 | -45.341,99 |
| 2012 6 | 301.215,75 | 65,5 | 119.237,04 | 3,1 | 8.945,66 |
| 2012 5 | 292.270,09 | 319,6 | 222.607,04 | 82,9 | 132.467,94 |