| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 192.829,37 | 19.249,3 | 191.832,80 | -22,3 | -55.471,65 |
| 2013 5 | 248.301,02 | 807,5 | 220.940,83 | 433,9 | 201.790,17 |
| 2013 4 | 46.510,85 | 12.032,1 | 46.127,48 | -64,8 | -85.784,33 |
| 2013 3 | 132.295,18 | 186,2 | 86.066,67 | 167,1 | 82.761,54 |
| 2013 2 | 49.533,64 | -22,0 | -13.932,56 | -51,0 | -51.643,34 |
| 2013 1 | 101.176,98 | 121,8 | 55.564,01 | 184,6 | 65.623,51 |
| 2012 12 | 35.553,47 | 94.937,3 | 35.516,06 | 2.945,0 | 34.385,85 |
| 2012 11 | 1.167,62 | -97,6 | -47.606,85 | -94,9 | -21.846,33 |
| 2012 10 | 23.013,95 | 19.961,0 | 22.899,23 | ||
| 2012 9 | 114,72 | -100,0 | -226.825,10 | -99,7 | -34.985,28 |
| 2012 8 | 35.100,00 | 111,5 | 18.501,60 | -28,5 | -13.959,93 |
| 2012 7 | 49.059,93 | -67,5 | -102.000,78 | 4.822,9 | 48.063,36 |
| 2012 6 | 996,57 | -96,4 | -26.363,62 | ||
| 2012 5 | 27.360,19 | -85,4 | -160.380,82 | 7.036,8 | 26.976,82 |