| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.802.085,29 | -47,4 | -1.623.509,75 | 18,1 | 275.805,96 |
| 2013 5 | 1.526.279,33 | -65,2 | -2.864.525,23 | 225,5 | 1.057.368,87 |
| 2013 4 | 468.910,46 | -84,3 | -2.517.486,48 | -82,4 | -2.192.080,29 |
| 2013 3 | 2.660.990,75 | -5,9 | -165.873,03 | -29,9 | -1.134.033,17 |
| 2013 2 | 3.795.023,92 | 39,2 | 1.069.117,79 | 9,8 | 339.799,78 |
| 2013 1 | 3.455.224,14 | -35,7 | -1.918.578,02 | -21,4 | -942.850,32 |
| 2012 12 | 4.398.074,46 | -2,9 | -132.601,23 | 207,4 | 2.967.405,50 |
| 2012 11 | 1.430.668,96 | -67,0 | -2.905.769,92 | -40,1 | -957.643,48 |
| 2012 10 | 2.388.312,44 | -54,9 | -2.907.956,07 | 83,1 | 1.083.986,74 |
| 2012 9 | 1.304.325,70 | -61,8 | -2.109.910,87 | -67,3 | -2.679.991,04 |
| 2012 8 | 3.984.316,74 | 30,1 | 920.810,46 | -13,6 | -625.673,74 |
| 2012 7 | 4.609.990,48 | 100,4 | 2.309.279,45 | 34,6 | 1.184.395,44 |
| 2012 6 | 3.425.595,04 | 0,5 | 16.800,90 | -22,0 | -965.209,52 |
| 2012 5 | 4.390.804,56 | 82,1 | 1.979.738,65 | 47,0 | 1.404.407,62 |