| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 171.258,67 | -43,8 | -133.500,32 | -30,4 | -74.749,03 |
| 2013 4 | 246.007,70 | -18,0 | -54.043,25 | 45,3 | 76.705,64 |
| 2013 3 | 169.302,06 | -39,5 | -110.651,31 | 18,6 | 26.566,91 |
| 2013 2 | 142.735,15 | -34,9 | -76.526,26 | -3,6 | -5.283,25 |
| 2013 1 | 148.018,40 | -15,0 | -26.103,79 | -32,8 | -72.350,84 |
| 2012 12 | 220.369,24 | -36,5 | -126.838,01 | 11,4 | 22.559,02 |
| 2012 11 | 197.810,22 | -0,6 | -1.257,61 | -45,0 | -161.750,11 |
| 2012 10 | 359.560,33 | 1.061,8 | 328.612,85 | 21,4 | 63.293,71 |
| 2012 9 | 296.266,62 | 684,1 | 258.481,02 | -16,2 | -57.436,65 |
| 2012 8 | 353.703,27 | 528,4 | 297.412,07 | -38,9 | -224.940,34 |
| 2012 7 | 578.643,61 | 844,2 | 517.360,94 | 87,3 | 269.732,96 |
| 2012 6 | 308.910,65 | 341,1 | 238.872,38 | 1,4 | 4.151,66 |
| 2012 5 | 304.758,99 | 143,0 | 179.360,43 | 1,6 | 4.708,04 |
| 2012 4 | 300.050,95 | 200,4 | 200.167,70 | 7,2 | 20.097,58 |