| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 4.024.681,87 | 12.816,0 | 3.993.521,33 | 35.294,5 | 4.013.310,93 |
| 2013 5 | 11.370,94 | -99,8 | -5.607.932,39 | -87,9 | -82.204,93 |
| 2013 4 | 93.575,87 | -98,0 | -4.470.789,76 | -97,6 | -3.850.121,55 |
| 2013 3 | 3.943.697,42 | -15,4 | -715.612,88 | 4,5 | 170.812,83 |
| 2013 2 | 3.772.884,59 | -18,8 | -875.476,73 | -23,0 | -1.124.028,23 |
| 2013 1 | 4.896.912,82 | 4,7 | 220.911,48 | 3.812,1 | 4.771.737,74 |
| 2012 12 | 125.175,08 | -97,7 | -5.282.110,78 | -97,3 | -4.533.684,87 |
| 2012 11 | 4.658.859,95 | -16,5 | -920.882,74 | 9.361,0 | 4.609.617,21 |
| 2012 10 | 49.242,74 | -99,4 | -8.608.061,78 | 4,4 | 2.058,94 |
| 2012 9 | 47.183,80 | -98,9 | -4.047.188,39 | -83,0 | -230.294,89 |
| 2012 8 | 277.478,69 | -95,2 | -5.509.612,47 | 413,2 | 223.414,68 |
| 2012 7 | 54.064,01 | -98,8 | -4.414.082,52 | 73,5 | 22.903,47 |
| 2012 6 | 31.160,54 | -99,3 | -4.414.723,76 | -99,5 | -5.588.142,79 |
| 2012 5 | 5.619.303,33 | 37,9 | 1.544.524,53 | 23,1 | 1.054.937,70 |