| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 7 | 366.480,50 | -67,3 | -752.403,02 | -74,8 | -1.088.613,46 |
| 2013 6 | 1.455.093,96 | 718,6 | 1.277.337,05 | 8,3 | 111.447,91 |
| 2013 5 | 1.343.646,05 | 718,7 | 1.179.529,64 | 33,9 | 340.012,77 |
| 2013 4 | 1.003.633,28 | 6.216,0 | 987.742,88 | 36,9 | 270.512,44 |
| 2013 3 | 733.120,84 | 39.020,6 | 731.246,84 | -42,9 | -550.775,26 |
| 2013 2 | 1.283.896,10 | 123,1 | 708.299,28 | ||
| 2013 1 | 575.596,82 | 36.487,2 | 574.023,60 | 202,1 | 385.046,87 |
| 2012 12 | 190.549,95 | -79,1 | -722.505,27 | 164,7 | 118.554,46 |
| 2012 11 | 71.995,49 | -95,0 | -1.367.637,56 | -92,7 | -906.878,52 |
| 2012 10 | 978.874,01 | 3.403,7 | 950.935,59 | 821,1 | 872.603,86 |
| 2012 9 | 106.270,15 | 34,8 | 27.411,78 | 38,7 | 29.633,59 |
| 2012 8 | 76.636,56 | -90,6 | -739.578,96 | -93,2 | -1.042.246,96 |
| 2012 7 | 1.118.883,52 | 970,0 | 1.014.316,69 | 529,5 | 941.126,61 |
| 2012 6 | 177.756,91 | 494,1 | 147.835,87 | 8,3 | 13.640,50 |