| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 193.534,00 | -20,8 | -50.662,05 | 8,7 | 15.482,70 |
| 2013 5 | 178.051,30 | -17,8 | -38.524,47 | 0,0 | -52,90 |
| 2013 4 | 178.104,20 | 69,2 | 72.828,86 | 60,2 | 66.915,12 |
| 2013 3 | 111.189,08 | 50,6 | 37.362,60 | -38,0 | -68.199,37 |
| 2013 2 | 179.388,45 | -25,5 | -61.346,57 | ||
| 2013 1 | 240.735,02 | 20,9 | 41.534,86 | ||
| 2012 12 | 199.200,16 | -31,0 | -89.650,65 | ||
| 2012 11 | 288.850,81 | 99.130,8 | 288.559,72 | 12,1 | 31.120,83 |
| 2012 10 | 257.729,98 | 24,4 | 50.471,18 | ||
| 2012 9 | 207.258,80 | 41,3 | 60.535,99 | ||
| 2012 8 | 146.722,81 | 164,8 | 91.316,98 | ||
| 2012 7 | 55.405,83 | -77,3 | -188.790,22 | ||
| 2012 6 | 244.196,05 | 12,8 | 27.620,28 | ||
| 2012 5 | 216.575,77 | 105,7 | 111.300,43 | ||