| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 4.280.410,39 | -27,6 | -1.627.630,79 | 13,0 | 492.118,25 |
| 2013 5 | 3.788.292,14 | -12,3 | -528.832,73 | -40,8 | -2.614.358,21 |
| 2013 4 | 6.402.650,35 | 82,9 | 2.902.085,26 | 32,4 | 1.565.716,53 |
| 2013 3 | 4.836.933,82 | 7,0 | 317.260,18 | -23,4 | -1.478.235,11 |
| 2013 2 | 6.315.168,93 | -22,4 | -1.819.957,30 | 44,7 | 1.949.966,62 |
| 2013 1 | 4.365.202,31 | -37,5 | -2.614.780,55 | 16,4 | 615.076,08 |
| 2012 12 | 3.750.126,23 | -11,4 | -480.380,91 | -22,3 | -1.072.946,59 |
| 2012 11 | 4.823.072,82 | 20,5 | 820.245,22 | -1,5 | -71.533,90 |
| 2012 10 | 4.894.606,72 | 15,3 | 651.082,32 | -42,9 | -3.682.151,24 |
| 2012 9 | 8.576.757,96 | 31,9 | 2.073.886,87 | 12,6 | 959.142,70 |
| 2012 8 | 7.617.615,26 | -9,9 | -835.508,96 | -9,0 | -749.594,40 |
| 2012 7 | 8.367.209,66 | 45,9 | 2.630.810,92 | 41,6 | 2.459.168,48 |
| 2012 6 | 5.908.041,18 | 53,6 | 2.060.813,56 | 36,9 | 1.590.916,31 |
| 2012 5 | 4.317.124,87 | 21,2 | 753.755,80 | 23,3 | 816.559,78 |