| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 362.241,79 | 105,0 | 185.494,25 | 207,1 | 244.281,32 |
| 2013 4 | 117.960,47 | 70,0 | 48.564,98 | -78,3 | -426.673,83 |
| 2013 3 | 544.634,30 | -71,8 | -1.383.300,19 | -45,9 | -461.247,96 |
| 2013 2 | 1.005.882,26 | -9,3 | -103.134,33 | 54,4 | 354.534,33 |
| 2013 1 | 651.347,93 | -53,2 | -739.674,32 | 31,8 | 157.184,86 |
| 2012 12 | 494.163,07 | -66,4 | -975.132,40 | -15,6 | -90.959,10 |
| 2012 11 | 585.122,17 | -34,6 | -308.887,10 | 467,0 | 481.927,18 |
| 2012 10 | 103.194,99 | -93,0 | -1.373.167,01 | -30,1 | -44.382,73 |
| 2012 9 | 147.577,72 | -87,6 | -1.038.751,34 | -74,4 | -429.234,39 |
| 2012 8 | 576.812,11 | -37,1 | -339.688,16 | -70,4 | -1.373.272,71 |
| 2012 7 | 1.950.084,82 | 9,7 | 171.868,12 | 286,3 | 1.445.217,68 |
| 2012 6 | 504.867,14 | -78,9 | -1.889.744,58 | 185,6 | 328.119,60 |
| 2012 5 | 176.747,54 | -90,3 | -1.644.362,87 | 154,7 | 107.352,05 |
| 2012 4 | 69.395,49 | -94,4 | -1.160.453,43 | -96,4 | -1.858.539,00 |