| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 3.842.562,74 | -28,6 | -1.542.546,16 | -1,0 | -36.699,95 |
| 2013 4 | 3.879.262,69 | -4,7 | -190.647,17 | -17,9 | -847.506,58 |
| 2013 3 | 4.726.769,27 | 40,3 | 1.357.446,22 | 11,6 | 490.965,42 |
| 2013 2 | 4.235.803,85 | 107,4 | 2.193.399,53 | 27,2 | 906.034,51 |
| 2013 1 | 3.329.769,34 | -12,3 | -465.406,56 | -14,1 | -545.368,40 |
| 2012 12 | 3.875.137,74 | -57,0 | -5.129.538,63 | -5,5 | -226.188,83 |
| 2012 11 | 4.101.326,57 | -20,3 | -1.042.245,98 | -68,4 | -8.893.313,57 |
| 2012 10 | 12.994.640,14 | 337,8 | 10.026.274,93 | 272,4 | 9.505.430,57 |
| 2012 9 | 3.489.209,57 | -14,6 | -596.840,73 | -33,5 | -1.757.221,61 |
| 2012 8 | 5.246.431,18 | 25,3 | 1.060.728,99 | -4,5 | -246.688,30 |
| 2012 7 | 5.493.119,48 | 167,7 | 3.441.239,19 | 99,9 | 2.744.913,88 |
| 2012 6 | 2.748.205,60 | 54,0 | 963.805,82 | -49,0 | -2.636.903,30 |
| 2012 5 | 5.385.108,90 | -61,7 | -8.657.941,29 | 32,3 | 1.315.199,04 |
| 2012 4 | 4.069.909,86 | -6,2 | -271.044,38 | 20,8 | 700.586,81 |