| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 608.667,03 | 9,6 | 53.058,82 | 29,3 | 137.943,31 |
| 2013 4 | 470.723,72 | -21,3 | -127.005,64 | -8,6 | -44.098,63 |
| 2013 3 | 514.822,35 | -14,3 | -86.187,99 | 20,5 | 87.643,64 |
| 2013 2 | 427.178,71 | -18,0 | -93.644,12 | 19,7 | 70.211,96 |
| 2013 1 | 356.966,75 | 163,3 | 221.397,34 | 15,6 | 48.230,36 |
| 2012 12 | 308.736,39 | 76,4 | 133.704,54 | -57,0 | -409.257,47 |
| 2012 11 | 717.993,86 | 16,9 | 103.695,41 | -6,9 | -52.803,39 |
| 2012 10 | 770.797,25 | -13,8 | -123.090,05 | 57,8 | 282.245,48 |
| 2012 9 | 488.551,77 | -28,1 | -191.095,85 | -13,2 | -74.165,88 |
| 2012 8 | 562.717,65 | -18,7 | -129.587,08 | -16,7 | -112.749,80 |
| 2012 7 | 675.467,45 | 88,6 | 317.257,64 | 5,1 | 33.019,46 |
| 2012 6 | 642.447,99 | -21,2 | -173.150,29 | 15,6 | 86.839,78 |
| 2012 5 | 555.608,21 | -7,4 | -44.574,70 | -7,1 | -42.121,15 |
| 2012 4 | 597.729,36 | -25,3 | -202.107,95 | -0,6 | -3.280,98 |