| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 803.642,93 | -16,2 | -155.045,23 | -7,9 | -68.834,67 |
| 2013 1 | 872.477,60 | -5,1 | -47.122,24 | 22,6 | 160.985,66 |
| 2012 12 | 711.491,94 | -6,0 | -45.244,30 | -39,1 | -456.800,42 |
| 2012 11 | 1.168.292,36 | 5,3 | 58.852,96 | -17,9 | -255.056,38 |
| 2012 10 | 1.423.348,74 | 43,0 | 428.180,18 | 91,7 | 680.993,21 |
| 2012 9 | 742.355,53 | -16,8 | -149.883,77 | -37,8 | -451.772,59 |
| 2012 8 | 1.194.128,12 | 21,6 | 212.354,45 | 45,1 | 371.160,76 |
| 2012 7 | 822.967,36 | -4,2 | -36.017,88 | 21,2 | 143.729,36 |
| 2012 6 | 679.238,00 | -61,5 | -1.083.251,46 | 21,7 | 121.034,25 |
| 2012 5 | 558.203,75 | -17,0 | -114.107,05 | -5,7 | -33.926,02 |
| 2012 4 | 592.129,77 | -11,8 | -78.808,69 | -33,7 | -300.309,16 |
| 2012 3 | 892.438,93 | 23,5 | 169.758,91 | -6,9 | -66.249,23 |
| 2012 2 | 958.688,16 | 105,4 | 491.998,43 | 4,3 | 39.088,32 |
| 2012 1 | 919.599,84 | 77,3 | 400.814,52 | 21,5 | 162.863,60 |