| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 3 | 1.267.940,15 | -10,9 | -155.335,92 | 18,2 | 195.456,31 |
| 2013 2 | 1.072.483,84 | -20,0 | -267.284,23 | 11,2 | 107.791,80 |
| 2013 1 | 964.692,04 | -24,1 | -305.903,99 | 1,6 | 15.546,83 |
| 2012 12 | 949.145,21 | -21,2 | -254.959,32 | -22,5 | -276.204,89 |
| 2012 11 | 1.225.350,10 | 2,1 | 25.510,67 | 19,5 | 199.928,58 |
| 2012 10 | 1.025.421,52 | -39,5 | -670.138,37 | 128,8 | 577.156,83 |
| 2012 9 | 448.264,69 | -48,5 | -422.299,80 | -66,1 | -872.355,20 |
| 2012 8 | 1.320.619,89 | 38,2 | 365.105,91 | 69,9 | 543.519,79 |
| 2012 7 | 777.100,10 | -31,1 | -350.452,80 | 202,7 | 520.369,49 |
| 2012 6 | 256.730,61 | -38,0 | -157.318,34 | -65,5 | -488.103,98 |
| 2012 5 | 744.834,59 | 4,3 | 30.442,98 | -29,2 | -306.730,10 |
| 2012 4 | 1.051.564,69 | 11,0 | 104.214,77 | -26,1 | -371.711,38 |
| 2012 3 | 1.423.276,07 | 12,0 | 152.874,84 | 6,2 | 83.508,00 |
| 2012 2 | 1.339.768,07 | 100,1 | 670.096,60 | 5,4 | 69.172,04 |