| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 4.367.845,35 | -38,8 | -2.765.524,06 | -15,3 | -789.223,81 |
| 2013 5 | 5.157.069,16 | -7,0 | -390.059,92 | 18,0 | 786.631,76 |
| 2013 4 | 4.370.437,40 | -19,0 | -1.022.039,68 | -31,0 | -1.961.685,19 |
| 2013 3 | 6.332.122,59 | 6,4 | 379.734,73 | -11,7 | -841.252,17 |
| 2013 2 | 7.173.374,76 | -15,6 | -1.326.688,36 | 16,0 | 991.220,80 |
| 2013 1 | 6.182.153,96 | -11,4 | -797.193,78 | 62,0 | 2.365.045,47 |
| 2012 12 | 3.817.108,49 | -19,6 | -933.169,25 | -35,0 | -2.056.129,86 |
| 2012 11 | 5.873.238,35 | -21,5 | -1.603.737,62 | 4,9 | 271.494,06 |
| 2012 10 | 5.601.744,29 | -30,1 | -2.406.179,31 | 11,2 | 563.251,98 |
| 2012 9 | 5.038.492,31 | -48,8 | -4.793.744,41 | 15,2 | 666.135,21 |
| 2012 8 | 4.372.357,10 | 47,5 | 1.407.642,37 | -28,5 | -1.743.305,59 |
| 2012 7 | 6.115.662,69 | -36,9 | -3.574.465,98 | -14,3 | -1.017.706,72 |
| 2012 6 | 7.133.369,41 | -33,9 | -3.662.360,78 | 28,6 | 1.586.240,33 |
| 2012 5 | 5.547.129,08 | -43,6 | -4.287.889,91 | 2,9 | 154.652,00 |