| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 14.400.714,38 | 886,1 | 12.940.263,51 | 1.116,7 | 13.217.090,77 |
| 2013 4 | 1.183.623,61 | -74,2 | -3.404.041,49 | 24,3 | 231.415,62 |
| 2013 3 | 952.207,99 | -46,3 | -819.202,00 | 45,0 | 295.665,08 |
| 2013 2 | 656.542,91 | -94,9 | -12.112.805,56 | 13,0 | 75.396,69 |
| 2013 1 | 581.146,22 | -58,3 | -813.322,50 | -46,5 | -504.125,41 |
| 2012 12 | 1.085.271,63 | -27,6 | -414.469,50 | 8,5 | 85.388,90 |
| 2012 11 | 999.882,73 | -80,8 | -4.204.429,79 | -40,3 | -674.961,96 |
| 2012 10 | 1.674.844,69 | -89,6 | -14.440.706,33 | 85,8 | 773.576,51 |
| 2012 9 | 901.268,18 | -42,8 | -673.350,84 | -90,6 | -8.633.355,04 |
| 2012 8 | 9.534.623,22 | 282,4 | 7.041.076,00 | 326,8 | 7.300.579,42 |
| 2012 7 | 2.234.043,80 | -52,4 | -2.460.382,64 | 155,1 | 1.358.310,08 |
| 2012 6 | 875.733,72 | -85,2 | -5.029.392,69 | -40,0 | -584.717,15 |
| 2012 5 | 1.460.450,87 | -36,0 | -822.400,79 | -68,2 | -3.127.214,23 |
| 2012 4 | 4.587.665,10 | 287,5 | 3.403.658,37 | 159,0 | 2.816.255,11 |