| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 346.797,59 | 217,6 | 237.605,05 | 5,4 | 17.700,18 |
| 2013 1 | 329.097,41 | -72,2 | -854.011,05 | -10,0 | -36.625,47 |
| 2012 12 | 365.722,88 | 3,8 | 13.299,36 | 77,7 | 159.960,85 |
| 2012 11 | 205.762,03 | -51,2 | -215.831,01 | -62,0 | -336.063,97 |
| 2012 10 | 541.826,00 | 35,5 | 142.017,12 | 72,2 | 227.112,95 |
| 2012 9 | 314.713,05 | -31,6 | -145.665,34 | -5,0 | -16.514,98 |
| 2012 8 | 331.228,03 | -38,7 | -209.498,46 | 13,6 | 39.747,03 |
| 2012 7 | 291.481,00 | -43,9 | -228.261,88 | -68,3 | -628.622,38 |
| 2012 6 | 920.103,38 | 113,5 | 489.192,45 | 16,8 | 132.433,58 |
| 2012 5 | 787.669,80 | 157,8 | 482.158,28 | 116,9 | 424.586,59 |
| 2012 4 | 363.083,21 | -89,1 | -2.969.031,50 | -15,1 | -64.335,45 |
| 2012 3 | 427.418,66 | 52,4 | 147.026,46 | 291,4 | 318.226,12 |
| 2012 2 | 109.192,54 | -32,1 | -51.502,87 | -90,8 | -1.073.915,92 |
| 2012 1 | 1.183.108,46 | 476,3 | 977.823,45 | 235,7 | 830.684,94 |