| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 4 | 98.568,65 | 23,0 | 18.403,50 | 42,7 | 29.490,66 |
| 2013 3 | 69.077,99 | 7,1 | 4.582,47 | 883,3 | 62.052,98 |
| 2013 2 | 7.025,01 | -82,8 | -33.845,88 | -96,1 | -173.031,66 |
| 2013 1 | 180.056,67 | 219,5 | 123.706,81 | 90,7 | 85.648,55 |
| 2012 12 | 94.408,12 | 44,0 | 28.846,97 | 4,6 | 4.150,09 |
| 2012 11 | 90.258,03 | 315,2 | 68.521,56 | 1,7 | 1.479,01 |
| 2012 10 | 88.779,02 | 88,6 | 41.699,14 | -44,5 | -71.150,43 |
| 2012 9 | 159.929,45 | -48,5 | -150.729,83 | 176,9 | 102.167,55 |
| 2012 8 | 57.761,90 | 82,1 | 26.046,81 | -37,8 | -35.133,04 |
| 2012 7 | 92.894,94 | 357,4 | 72.584,98 | 13,8 | 11.269,60 |
| 2012 6 | 81.625,34 | 156,4 | 49.792,76 | 11,6 | 8.477,89 |
| 2012 5 | 73.147,45 | -8,8 | -7.017,70 | ||
| 2012 4 | 80.165,15 | 24,3 | 15.669,63 | ||
| 2012 3 | 64.495,52 | 57,8 | 23.624,63 | ||