| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 437.157,15 | 48,6 | 143.055,92 | 77,4 | 190.656,49 |
| 2013 5 | 246.500,66 | -44,6 | -198.257,05 | -71,2 | -609.562,14 |
| 2013 4 | 856.062,80 | 148,1 | 510.993,87 | 87,1 | 398.412,96 |
| 2013 3 | 457.649,84 | 4,0 | 17.732,29 | 17,4 | 67.804,87 |
| 2013 2 | 389.844,97 | 127,4 | 218.380,78 | -29,3 | -161.210,78 |
| 2013 1 | 551.055,75 | 372,2 | 434.350,65 | 347,6 | 427.954,59 |
| 2012 12 | 123.101,16 | 161,1 | 75.955,51 | -60,2 | -185.954,92 |
| 2012 11 | 309.056,08 | -99,4 | -48.457.695,34 | 267,0 | 224.851,06 |
| 2012 10 | 84.205,02 | -80,4 | -344.721,51 | ||
| 2012 9 | 428.926,53 | 59,1 | 159.338,90 | 68,1 | 173.756,28 |
| 2012 8 | 255.170,25 | 1.147,3 | 234.712,81 | -28,8 | -102.993,94 |
| 2012 7 | 358.164,19 | 7.561,3 | 353.489,19 | 21,8 | 64.062,96 |
| 2012 6 | 294.101,23 | -99,3 | -44.011.049,59 | -33,9 | -150.656,48 |
| 2012 5 | 444.757,71 | -99,0 | -44.461.932,99 | 28,9 | 99.688,78 |