| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.787.529,36 | -18,0 | -393.579,23 | -16,1 | -343.191,88 |
| 2013 4 | 2.130.721,24 | 281,0 | 1.571.476,27 | 124,4 | 1.181.004,99 |
| 2013 3 | 949.716,25 | 32,6 | 233.543,49 | 109,4 | 496.146,21 |
| 2013 2 | 453.570,04 | -33,6 | -229.132,44 | -14,0 | -73.622,53 |
| 2013 1 | 527.192,57 | -11,3 | -67.205,57 | 264,6 | 382.584,79 |
| 2012 12 | 144.607,78 | 55,0 | 51.309,07 | -95,2 | -2.849.789,47 |
| 2012 11 | 2.994.397,25 | 164,1 | 1.860.554,59 | 380,1 | 2.370.739,40 |
| 2012 10 | 623.657,85 | 3.571,1 | 606.669,65 | 58,4 | 229.946,87 |
| 2012 9 | 393.710,98 | -8,1 | -34.458,27 | -80,3 | -1.603.913,73 |
| 2012 8 | 1.997.624,71 | 6.770,9 | 1.968.551,02 | 123,3 | 1.103.051,11 |
| 2012 7 | 894.573,60 | 37,5 | 243.955,30 | 180,4 | 575.578,18 |
| 2012 6 | 318.995,42 | -42,9 | -240.025,42 | -85,4 | -1.862.113,17 |
| 2012 5 | 2.181.108,59 | 118,6 | 1.183.549,32 | 290,0 | 1.621.863,62 |
| 2012 4 | 559.244,97 | -65,8 | -1.075.925,72 | -21,9 | -156.927,79 |