| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.343.028,34 | -1,3 | -18.114,00 | -22,3 | -386.114,30 |
| 2013 5 | 1.729.142,64 | 26,8 | 364.978,98 | 108,8 | 900.898,32 |
| 2013 4 | 828.244,32 | -34,5 | -436.199,31 | -42,7 | -617.530,53 |
| 2013 3 | 1.445.774,85 | 44,2 | 443.338,38 | 57,5 | 528.043,09 |
| 2013 2 | 917.731,76 | -33,4 | -460.796,21 | -41,9 | -662.098,85 |
| 2013 1 | 1.579.830,61 | 32,7 | 389.024,47 | 29,6 | 360.902,41 |
| 2012 12 | 1.218.928,20 | -8,9 | -119.470,86 | 37,5 | 332.472,34 |
| 2012 11 | 886.455,86 | -18,7 | -203.247,95 | -20,3 | -225.440,26 |
| 2012 10 | 1.111.896,12 | -37,9 | -678.778,06 | 53,3 | 386.395,91 |
| 2012 9 | 725.500,21 | -56,9 | -956.282,38 | -18,1 | -160.758,45 |
| 2012 8 | 886.258,66 | -58,8 | -1.265.100,12 | -40,5 | -603.534,62 |
| 2012 7 | 1.489.793,28 | 48,0 | 483.226,04 | 9,5 | 128.650,94 |
| 2012 6 | 1.361.142,34 | -78,1 | -4.847.248,98 | -0,2 | -3.021,32 |
| 2012 5 | 1.364.163,66 | -64,2 | -2.448.734,69 | 7,9 | 99.720,03 |