| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 4.218.793,42 | -2,2 | -92.842,52 | 29,3 | 954.786,31 |
| 2013 4 | 3.264.007,11 | -28,8 | -1.319.517,54 | -13,2 | -494.762,04 |
| 2013 3 | 3.758.769,15 | -22,4 | -1.084.758,81 | -0,5 | -18.966,29 |
| 2013 2 | 3.777.735,44 | -88,7 | -29.636.942,88 | 23,6 | 722.066,48 |
| 2013 1 | 3.055.668,96 | -88,5 | -23.524.871,71 | 0,2 | 6.536,87 |
| 2012 12 | 3.049.132,09 | -63,4 | -5.285.311,70 | -6,2 | -200.027,16 |
| 2012 11 | 3.249.159,25 | -82,3 | -15.137.688,81 | -8,6 | -303.815,31 |
| 2012 10 | 3.552.974,56 | -89,0 | -28.878.756,56 | -14,8 | -618.344,27 |
| 2012 9 | 4.171.318,83 | -87,1 | -28.249.997,27 | 59,4 | 1.554.333,39 |
| 2012 8 | 2.616.985,44 | -62,3 | -4.328.461,95 | -23,2 | -791.633,55 |
| 2012 7 | 3.408.618,99 | -90,4 | -32.167.573,15 | 57,1 | 1.238.268,26 |
| 2012 6 | 2.170.350,73 | -94,1 | -34.374.883,18 | -49,7 | -2.141.285,21 |
| 2012 5 | 4.311.635,94 | -86,2 | -26.848.446,85 | -5,9 | -271.888,71 |
| 2012 4 | 4.583.524,65 | -89,3 | -38.360.523,41 | -5,4 | -260.003,31 |