| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 5.374.869,31 | -30,9 | -2.398.884,26 | 11,5 | 555.133,72 |
| 2013 5 | 4.819.735,59 | -27,0 | -1.781.599,46 | -0,5 | -21.975,12 |
| 2013 4 | 4.841.710,71 | -15,8 | -907.468,89 | 16,0 | 667.727,91 |
| 2013 3 | 4.173.982,80 | -30,1 | -1.793.686,64 | 3,1 | 126.706,39 |
| 2013 2 | 4.047.276,41 | -26,6 | -1.467.211,04 | -29,9 | -1.722.261,20 |
| 2013 1 | 5.769.537,61 | -0,1 | -3.957,41 | 110,8 | 3.032.502,76 |
| 2012 12 | 2.737.034,85 | -16,0 | -521.345,75 | -51,7 | -2.929.322,13 |
| 2012 11 | 5.666.356,98 | -10,7 | -682.079,48 | 10,2 | 523.085,23 |
| 2012 10 | 5.143.271,75 | 4,8 | 236.212,15 | 8,1 | 383.597,87 |
| 2012 9 | 4.759.673,88 | -12,8 | -701.395,64 | -7,0 | -360.285,15 |
| 2012 8 | 5.119.959,03 | -0,5 | -26.918,77 | -31,9 | -2.394.653,79 |
| 2012 7 | 7.514.612,82 | 395,7 | 5.998.621,22 | -3,3 | -259.140,75 |
| 2012 6 | 7.773.753,57 | 488,9 | 6.453.783,20 | 17,8 | 1.172.418,52 |
| 2012 5 | 6.601.335,05 | 260,6 | 4.770.457,68 | 14,8 | 852.155,45 |