| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 251.349,95 | 157,5 | 153.740,57 | -37,5 | -151.036,97 |
| 2013 5 | 402.386,92 | 17,1 | 58.806,37 | -20,0 | -100.420,68 |
| 2013 4 | 502.807,60 | 515,7 | 421.143,03 | -20,1 | -126.606,86 |
| 2013 3 | 629.414,46 | 41,1 | 183.446,31 | 42,0 | 186.295,20 |
| 2013 2 | 443.119,26 | 361,0 | 347.005,38 | -17,2 | -91.801,85 |
| 2013 1 | 534.921,11 | 125,0 | 297.126,53 | -20,9 | -141.016,41 |
| 2012 12 | 675.937,52 | 319,0 | 514.599,08 | 207,7 | 456.269,18 |
| 2012 11 | 219.668,34 | -24,4 | -70.983,85 | 14,9 | 28.536,77 |
| 2012 10 | 191.131,57 | -49,2 | -184.818,11 | -3,4 | -6.670,74 |
| 2012 9 | 197.802,31 | -27,7 | -75.625,51 | -0,6 | -1.145,04 |
| 2012 8 | 198.947,35 | 213,5 | 135.491,80 | 99,6 | 99.286,37 |
| 2012 7 | 99.660,98 | 77,2 | 43.421,68 | 2,1 | 2.051,60 |
| 2012 6 | 97.609,38 | -35,2 | -53.044,04 | -71,6 | -245.971,17 |
| 2012 5 | 343.580,55 | 185,3 | 223.136,55 | 320,7 | 261.915,98 |