| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 666.576,10 | -1,4 | -9.427,81 | 6,5 | 40.941,00 |
| 2013 5 | 625.635,10 | -30,0 | -268.231,67 | -43,3 | -476.893,34 |
| 2013 4 | 1.102.528,44 | 105,9 | 567.002,61 | 55,0 | 391.025,00 |
| 2013 3 | 711.503,44 | 6,1 | 40.785,30 | 15,9 | 97.362,49 |
| 2013 2 | 614.140,95 | -11,7 | -81.038,52 | -47,6 | -557.383,22 |
| 2013 1 | 1.171.524,17 | 46,0 | 369.257,33 | -14,5 | -197.948,05 |
| 2012 12 | 1.369.472,22 | 21,0 | 237.908,56 | -14,9 | -240.538,43 |
| 2012 11 | 1.610.010,65 | 31,5 | 385.895,72 | 27,6 | 348.516,98 |
| 2012 10 | 1.261.493,67 | 74,1 | 536.979,56 | 8,1 | 94.592,11 |
| 2012 9 | 1.166.901,56 | 66,2 | 464.596,72 | -15,4 | -213.101,57 |
| 2012 8 | 1.380.003,13 | 33,9 | 349.632,28 | 14,3 | 172.656,25 |
| 2012 7 | 1.207.346,88 | -15,3 | -218.788,80 | 78,6 | 531.342,97 |
| 2012 6 | 676.003,91 | -25,4 | -230.579,30 | -24,4 | -217.862,86 |
| 2012 5 | 893.866,77 | 37,4 | 243.347,48 | 66,9 | 358.340,94 |