| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.400.532,45 | 46,3 | 443.290,04 | 7,9 | 102.703,86 |
| 2013 5 | 1.297.828,59 | 3,2 | 40.164,28 | 23,9 | 250.070,17 |
| 2013 4 | 1.047.758,42 | -12,0 | -143.366,70 | -26,8 | -383.798,78 |
| 2013 3 | 1.431.557,20 | 3,0 | 41.106,10 | 23,2 | 269.651,42 |
| 2013 2 | 1.161.905,78 | -33,4 | -582.442,86 | -6,2 | -77.243,83 |
| 2013 1 | 1.239.149,61 | -1,9 | -24.502,04 | -14,6 | -210.996,39 |
| 2012 12 | 1.450.146,00 | -38,0 | -888.589,59 | 2,6 | 36.916,89 |
| 2012 11 | 1.413.229,11 | -44,2 | -1.120.330,84 | 10,9 | 138.944,11 |
| 2012 10 | 1.274.285,00 | -82,1 | -5.825.494,71 | 13,5 | 151.355,47 |
| 2012 9 | 1.122.929,53 | -75,6 | -3.485.411,34 | 8,2 | 84.752,46 |
| 2012 8 | 1.038.177,07 | -82,0 | -4.731.911,95 | -0,2 | -2.257,93 |
| 2012 7 | 1.040.435,00 | -80,7 | -4.338.587,03 | 8,7 | 83.192,59 |
| 2012 6 | 957.242,41 | -82,9 | -4.649.638,63 | -23,9 | -300.421,90 |
| 2012 5 | 1.257.664,31 | -78,1 | -4.487.672,17 | 5,6 | 66.539,19 |