| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 254.522,24 | -88,9 | -2.039.429,73 | 22,9 | 47.457,26 |
| 2013 5 | 207.064,98 | 51,0 | 69.951,91 | -9,3 | -21.172,36 |
| 2013 4 | 228.237,34 | 27,1 | 48.624,12 | 91,9 | 109.313,68 |
| 2013 3 | 118.923,66 | -59,4 | -173.598,94 | 78,0 | 52.107,95 |
| 2013 2 | 66.815,71 | -36,1 | -37.771,88 | -68,1 | -142.790,91 |
| 2013 1 | 209.606,62 | -52,1 | -227.869,75 | 162,6 | 129.775,35 |
| 2012 12 | 79.831,27 | -22,0 | -22.488,88 | -32,5 | -38.372,90 |
| 2012 11 | 118.204,17 | -38,7 | -74.647,89 | -41,7 | -84.522,50 |
| 2012 10 | 202.726,67 | -38,9 | -129.202,95 | -40,8 | -139.594,98 |
| 2012 9 | 342.321,65 | 69,4 | 140.196,87 | 123,8 | 189.377,41 |
| 2012 8 | 152.944,24 | -49,5 | -149.642,11 | -42,1 | -111.387,22 |
| 2012 7 | 264.331,46 | -69,8 | -610.353,04 | -88,5 | -2.029.620,51 |
| 2012 6 | 2.293.951,97 | 37,7 | 627.865,06 | 1.573,0 | 2.156.838,90 |
| 2012 5 | 137.113,07 | 1,7 | 2.228,93 | -23,7 | -42.500,15 |