| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 87.538,40 | 64,9 | 34.447,91 | 57,4 | 31.903,76 |
| 2013 5 | 55.634,64 | -52,6 | -61.681,41 | 83,6 | 25.329,17 |
| 2013 4 | 30.305,47 | -3,6 | -1.137,62 | 7.914,4 | 29.927,33 |
| 2013 3 | 378,14 | -99,6 | -87.010,23 | -99,4 | -62.004,71 |
| 2013 2 | 62.382,85 | -29,4 | -25.930,10 | 8,6 | 4.960,10 |
| 2013 1 | 57.422,75 | -42,3 | -42.025,08 | -60,5 | -88.015,84 |
| 2012 12 | 145.438,59 | 470,7 | 119.954,48 | 127,0 | 81.365,57 |
| 2012 11 | 64.073,02 | 31,1 | 15.206,62 | 97,6 | 31.638,88 |
| 2012 10 | 32.434,14 | 29,1 | 7.305,14 | -40,7 | -22.279,44 |
| 2012 9 | 54.713,58 | -43,9 | -42.861,10 | 4.616,3 | 53.553,49 |
| 2012 8 | 1.160,09 | -95,7 | -25.981,09 | -98,1 | -59.887,49 |
| 2012 7 | 61.047,58 | 2.418,0 | 58.623,12 | 15,0 | 7.957,09 |
| 2012 6 | 53.090,49 | -54,8 | -64.225,56 | ||
| 2012 5 | 117.316,05 | 283,7 | 86.739,90 | 273,1 | 85.872,96 |