| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 2.304.212,44 | 64,6 | 904.273,90 | 155,4 | 1.402.160,78 |
| 2013 5 | 902.051,66 | -22,2 | -256.684,11 | -64,9 | -1.669.130,29 |
| 2013 4 | 2.571.181,95 | 33,8 | 649.286,52 | 1.919,0 | 2.443.831,10 |
| 2013 3 | 127.350,85 | -94,1 | -2.026.357,48 | -95,1 | -2.446.185,38 |
| 2013 2 | 2.573.536,23 | 79,1 | 1.136.634,60 | 208,7 | 1.739.827,84 |
| 2013 1 | 833.708,39 | -47,6 | -756.812,43 | -36,4 | -476.084,44 |
| 2012 12 | 1.309.792,83 | -40,6 | -896.143,29 | -46,4 | -1.135.793,69 |
| 2012 11 | 2.445.586,52 | 113,5 | 1.299.944,74 | 93,0 | 1.178.244,28 |
| 2012 10 | 1.267.342,24 | -14,5 | -214.857,64 | 33,9 | 320.474,57 |
| 2012 9 | 946.867,67 | -68,6 | -2.068.221,89 | -42,1 | -689.351,47 |
| 2012 8 | 1.636.219,14 | 3,5 | 54.700,16 | -0,1 | -1.837,23 |
| 2012 7 | 1.638.056,37 | 26,5 | 343.439,45 | 17,0 | 238.117,83 |
| 2012 6 | 1.399.938,54 | 54,6 | 494.585,98 | 20,8 | 241.202,77 |
| 2012 5 | 1.158.735,77 | -53,1 | -1.312.228,70 | -39,7 | -763.159,66 |