| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 455.834,24 | 7,6 | 31.997,23 | 36,7 | 122.291,47 |
| 2013 1 | 333.542,77 | 20,2 | 56.126,30 | -35,0 | -179.509,78 |
| 2012 12 | 513.052,55 | 43,6 | 155.642,54 | 13,3 | 60.147,12 |
| 2012 11 | 452.905,43 | 27,7 | 98.237,05 | 15,0 | 59.167,70 |
| 2012 10 | 393.737,73 | -19,6 | -95.956,20 | 4,5 | 16.768,53 |
| 2012 9 | 376.969,20 | -21,2 | -101.130,56 | 50,9 | 127.207,78 |
| 2012 8 | 249.761,42 | -39,8 | -164.934,66 | -18,9 | -58.355,93 |
| 2012 7 | 308.117,35 | -32,5 | -148.316,25 | -9,4 | -32.043,29 |
| 2012 6 | 340.160,64 | 0,6 | 1.935,64 | -17,9 | -74.097,59 |
| 2012 5 | 414.258,23 | -61,2 | -653.079,00 | -16,7 | -82.875,39 |
| 2012 4 | 497.133,62 | 9,5 | 43.100,96 | 21,7 | 88.693,39 |
| 2012 3 | 408.440,23 | -36,9 | -238.608,06 | -3,6 | -15.396,78 |
| 2012 2 | 423.837,01 | -7,9 | -36.451,41 | 52,8 | 146.420,54 |
| 2012 1 | 277.416,47 | -53,5 | -319.168,60 | -22,4 | -79.993,54 |