| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 92.030,38 | 42,4 | 27.421,10 | 20,5 | 15.632,19 |
| 2013 4 | 76.398,19 | -11,3 | -9.697,21 | -42,8 | -57.048,73 |
| 2013 3 | 133.446,92 | 196,2 | 88.396,69 | -24,6 | -43.492,57 |
| 2013 2 | 176.939,49 | 179,3 | 113.592,67 | -26,4 | -63.462,59 |
| 2013 1 | 240.402,08 | 84,4 | 110.050,05 | 474,8 | 198.580,49 |
| 2012 12 | 41.821,59 | -36,8 | -24.307,76 | -21,2 | -11.248,28 |
| 2012 11 | 53.069,87 | -45,4 | -44.201,77 | 476,4 | 43.862,06 |
| 2012 10 | 9.207,81 | -88,8 | -72.612,15 | -89,0 | -74.157,39 |
| 2012 9 | 83.365,20 | -31,0 | -37.440,45 | -54,2 | -98.443,15 |
| 2012 8 | 181.808,35 | -6,2 | -12.024,65 | 146,9 | 108.159,55 |
| 2012 7 | 73.648,80 | -65,0 | -136.513,06 | 53,6 | 25.702,42 |
| 2012 6 | 47.946,38 | -50,2 | -48.263,22 | -25,8 | -16.662,90 |
| 2012 5 | 64.609,28 | -18,0 | -14.215,16 | -25,0 | -21.486,12 |
| 2012 4 | 86.095,40 | -7,7 | -7.205,74 | 91,1 | 41.045,17 |