| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 2.554.489,82 | -0,5 | -13.724,79 | -29,3 | -1.057.820,58 |
| 2013 4 | 3.612.310,40 | 195,6 | 2.390.326,16 | 62,5 | 1.389.936,76 |
| 2013 3 | 2.222.373,64 | -15,0 | -393.160,59 | -27,2 | -831.480,57 |
| 2013 2 | 3.053.854,21 | 14,2 | 379.034,52 | 36,2 | 812.192,67 |
| 2013 1 | 2.241.661,54 | -58,8 | -3.193.906,14 | 41,3 | 655.057,58 |
| 2012 12 | 1.586.603,96 | 1,3 | 20.867,16 | -19,8 | -392.240,82 |
| 2012 11 | 1.978.844,78 | 16,4 | 279.431,79 | -51,7 | -2.114.380,90 |
| 2012 10 | 4.093.225,68 | 121,9 | 2.248.258,26 | 43,4 | 1.239.254,15 |
| 2012 9 | 2.853.971,53 | 6,1 | 162.935,21 | 160,5 | 1.758.325,86 |
| 2012 8 | 1.095.645,67 | -27,7 | -419.018,38 | -25,5 | -375.279,81 |
| 2012 7 | 1.470.925,48 | -8,3 | -133.434,98 | -44,4 | -1.174.595,09 |
| 2012 6 | 2.645.520,57 | 46,6 | 841.347,14 | 3,0 | 77.305,96 |
| 2012 5 | 2.568.214,61 | 11,4 | 262.476,99 | 110,2 | 1.346.230,37 |
| 2012 4 | 1.221.984,24 | -71,3 | -3.035.481,92 | -53,3 | -1.393.549,99 |