| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 10.114,65 | -70,4 | -24.044,84 | -93,5 | -144.786,51 |
| 2013 1 | 154.901,16 | -25,4 | -52.694,47 | 119,7 | 84.404,95 |
| 2012 12 | 70.496,21 | 13,5 | 8.391,87 | -43,6 | -54.480,22 |
| 2012 11 | 124.976,43 | -72,1 | -323.256,71 | 95,2 | 60.950,87 |
| 2012 10 | 64.025,56 | 218,2 | 43.904,77 | -91,8 | -714.469,07 |
| 2012 9 | 778.494,63 | 1.638,0 | 733.701,30 | 272,0 | 569.209,98 |
| 2012 8 | 209.284,65 | 101,9 | 105.611,59 | 53,1 | 72.608,50 |
| 2012 7 | 136.676,15 | 159,5 | 84.006,82 | 77,0 | 59.477,03 |
| 2012 6 | 77.199,12 | 7,6 | 5.441,94 | 24,4 | 15.127,39 |
| 2012 5 | 62.071,73 | -37,1 | -36.655,42 | -53,3 | -70.858,02 |
| 2012 4 | 132.929,75 | 3.540,9 | 129.278,75 | -87,2 | -908.837,32 |
| 2012 3 | 1.041.767,07 | -33,8 | -532.793,58 | 2.949,7 | 1.007.607,58 |
| 2012 2 | 34.159,49 | -2,0 | -695,55 | -83,6 | -173.436,14 |
| 2012 1 | 207.595,63 | 286,5 | 153.887,94 | 234,3 | 145.491,29 |