| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 804.287,94 | 5,9 | 44.415,82 | 13,0 | 92.537,79 |
| 2013 1 | 711.750,15 | -14,8 | -123.416,61 | -19,9 | -177.203,27 |
| 2012 12 | 888.953,42 | 37,9 | 244.083,02 | 51,7 | 302.922,52 |
| 2012 11 | 586.030,90 | -31,3 | -266.603,95 | -51,4 | -619.108,50 |
| 2012 10 | 1.205.139,40 | 39,4 | 340.855,30 | 23,7 | 230.499,47 |
| 2012 9 | 974.639,93 | -3,0 | -29.690,52 | -1,6 | -15.988,15 |
| 2012 8 | 990.628,08 | -15,8 | -185.801,96 | 13,0 | 113.748,99 |
| 2012 7 | 876.879,09 | 11,1 | 87.528,66 | 4,0 | 33.873,65 |
| 2012 6 | 843.005,44 | -17,6 | -180.480,26 | -20,8 | -221.987,82 |
| 2012 5 | 1.064.993,26 | -5,2 | -57.952,22 | 147,2 | 634.212,34 |
| 2012 4 | 430.780,92 | -61,3 | -683.622,47 | -39,0 | -274.860,55 |
| 2012 3 | 705.641,47 | -27,4 | -266.344,39 | -7,1 | -54.230,65 |
| 2012 2 | 759.872,12 | -43,5 | -584.906,69 | -9,0 | -75.294,64 |
| 2012 1 | 835.166,76 | 6,5 | 50.987,73 | 29,5 | 190.296,36 |