| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.448.872,77 | -58,5 | -2.045.898,67 | 29,7 | 331.392,72 |
| 2013 5 | 1.117.480,05 | -88,4 | -8.501.004,83 | 46,6 | 355.236,40 |
| 2013 4 | 762.243,65 | -87,7 | -5.452.919,24 | 123,3 | 420.907,49 |
| 2013 3 | 341.336,16 | -96,5 | -9.339.552,03 | -82,7 | -1.628.032,06 |
| 2013 2 | 1.969.368,22 | -83,9 | -10.288.778,74 | 203,5 | 1.320.399,64 |
| 2013 1 | 648.968,58 | -91,7 | -7.202.756,58 | 51,9 | 221.595,01 |
| 2012 12 | 427.373,57 | -46,5 | -371.785,90 | 538,0 | 360.385,46 |
| 2012 11 | 66.988,11 | -51,0 | -69.675,48 | -46,1 | -57.225,38 |
| 2012 10 | 124.213,49 | -68,6 | -270.818,98 | -24,9 | -41.186,64 |
| 2012 9 | 165.400,13 | -97,6 | -6.736.170,77 | -67,9 | -349.970,72 |
| 2012 8 | 515.370,85 | -85,7 | -3.096.897,61 | -88,4 | -3.911.407,96 |
| 2012 7 | 4.426.778,81 | 537,9 | 3.732.858,08 | 26,7 | 932.007,37 |
| 2012 6 | 3.494.771,44 | 485,4 | 2.897.825,44 | -63,7 | -6.123.713,44 |
| 2012 5 | 9.618.484,88 | 766,3 | 8.508.187,38 | 54,8 | 3.403.321,99 |