| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 7 | 477.568,69 | -98,0 | -23.023.377,86 | 1.862,4 | 453.232,95 |
| 2013 6 | 24.335,74 | -46,1 | -20.795,46 | -52,9 | -27.318,96 |
| 2013 5 | 51.654,70 | -65,1 | -96.485,80 | -79,3 | -198.091,23 |
| 2013 4 | 249.745,93 | 9,8 | 22.367,48 | -83,9 | -1.302.790,09 |
| 2013 3 | 1.552.536,02 | 2.067,7 | 1.480.914,32 | 911,7 | 1.399.082,37 |
| 2013 2 | 153.453,65 | 1.486,4 | 143.780,70 | 2,2 | 3.232,52 |
| 2013 1 | 150.221,13 | -65,1 | -280.249,39 | -90,7 | -1.457.758,40 |
| 2012 12 | 1.607.979,53 | 1.307,9 | 1.493.768,81 | 1.606,9 | 1.513.776,75 |
| 2012 11 | 94.202,78 | 3.812,0 | 91.794,73 | -55,6 | -117.904,46 |
| 2012 10 | 212.107,24 | 1.453,4 | 198.452,79 | -2,7 | -5.786,96 |
| 2012 9 | 217.894,20 | 21,6 | 38.766,23 | 134,5 | 124.972,80 |
| 2012 8 | 92.921,40 | 19.522,3 | 92.447,85 | -99,6 | -23.408.025,15 |
| 2012 7 | 23.500.946,55 | 1.202.462,0 | 23.498.992,31 | 51.972,5 | 23.455.815,35 |
| 2012 6 | 45.131,20 | 3.635,8 | 43.923,11 | -69,5 | -103.009,30 |