| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 268.291,92 | -43,7 | -208.574,49 | -6,5 | -18.775,16 |
| 2013 4 | 287.067,08 | -68,3 | -617.664,04 | 994,8 | 260.847,00 |
| 2013 3 | 26.220,08 | 184,9 | 17.016,17 | -73,0 | -70.967,76 |
| 2013 2 | 97.187,84 | 517,2 | 81.440,61 | ||
| 2013 1 | 15.747,23 | -91,8 | -175.472,25 | 105,5 | 8.083,91 |
| 2012 12 | 7.663,32 | -87,8 | -55.280,44 | 99,9 | 3.830,34 |
| 2012 11 | 3.832,98 | -96,5 | -105.552,08 | 43,7 | 1.165,18 |
| 2012 10 | 2.667,80 | -30,1 | -1.148,62 | -87,9 | -19.460,66 |
| 2012 9 | 22.128,46 | 770,5 | 19.586,37 | -91,1 | -225.465,46 |
| 2012 8 | 247.593,92 | -5,0 | -12.994,03 | 1.258,0 | 229.361,83 |
| 2012 7 | 18.232,09 | -74,6 | -53.398,76 | -92,9 | -237.617,14 |
| 2012 6 | 255.849,23 | -79,0 | -963.129,53 | -46,4 | -221.017,18 |
| 2012 5 | 476.866,41 | -93,3 | -6.632.294,28 | -47,3 | -427.864,71 |
| 2012 4 | 904.731,12 | -6,8 | -66.469,66 | 9.729,9 | 895.527,21 |