| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 21.897,70 | -82,3 | -101.526,23 | -98,0 | -1.053.877,17 |
| 2013 5 | 1.075.774,87 | 4.757,8 | 1.053.629,44 | 525,9 | 903.908,24 |
| 2013 4 | 171.866,63 | 40,7 | 49.673,93 | 117,6 | 92.864,61 |
| 2013 3 | 79.002,02 | 3,5 | 2.683,10 | 99,3 | 39.360,95 |
| 2013 2 | 39.641,07 | -8,5 | -3.658,32 | -58,3 | -55.484,00 |
| 2013 1 | 95.125,07 | 9,0 | 7.838,00 | -22,1 | -26.978,08 |
| 2012 12 | 122.103,15 | 16,9 | 17.625,57 | -37,9 | -74.468,74 |
| 2012 11 | 196.571,89 | 876,2 | 176.436,35 | -80,1 | -792.131,25 |
| 2012 10 | 988.703,14 | 1.178,9 | 911.396,63 | 9,5 | 86.007,38 |
| 2012 9 | 902.695,76 | 4.046,6 | 880.926,34 | 827,1 | 805.326,73 |
| 2012 8 | 97.369,03 | -92,2 | -1.149.101,56 | -11,5 | -12.686,95 |
| 2012 7 | 110.055,98 | 77,7 | 48.126,77 | -10,8 | -13.367,95 |
| 2012 6 | 123.423,93 | 184,4 | 80.019,12 | 457,3 | 101.278,50 |
| 2012 5 | 22.145,43 | -80,1 | -89.037,92 | -81,9 | -100.047,27 |