| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 28.794,29 | -74,8 | -85.238,26 | -56,2 | -36.909,06 |
| 2013 4 | 65.703,35 | -38,3 | -40.855,45 | 38,2 | 18.156,62 |
| 2013 3 | 47.546,73 | -39,1 | -30.547,95 | -54,0 | -55.866,07 |
| 2013 2 | 103.412,80 | 75,8 | 44.600,84 | 236,5 | 72.677,30 |
| 2013 1 | 30.735,50 | -80,3 | -124.928,61 | -61,3 | -48.585,88 |
| 2012 12 | 79.321,38 | -49,2 | -76.911,23 | -38,9 | -50.493,57 |
| 2012 11 | 129.814,95 | 291,2 | 96.632,55 | 72,5 | 54.565,49 |
| 2012 10 | 75.249,46 | -2,0 | -1.520,96 | -11,3 | -9.536,88 |
| 2012 9 | 84.786,34 | 40,1 | 24.279,13 | -4,8 | -4.267,29 |
| 2012 8 | 89.053,63 | 27,5 | 19.213,66 | -25,6 | -30.699,55 |
| 2012 7 | 119.753,18 | 144,2 | 70.722,56 | 4,2 | 4.873,22 |
| 2012 6 | 114.879,96 | 232,6 | 80.334,45 | 0,7 | 847,41 |
| 2012 5 | 114.032,55 | 165,5 | 71.086,99 | 7,0 | 7.473,75 |
| 2012 4 | 106.558,80 | 444,1 | 86.975,73 | 36,5 | 28.464,12 |