| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 5.421.877,28 | 30,7 | 1.272.012,91 | -16,7 | -1.084.668,09 |
| 2013 5 | 6.506.545,37 | 71,2 | 2.706.634,95 | 17,7 | 980.106,20 |
| 2013 4 | 5.526.439,17 | 47,9 | 1.788.508,15 | 0,3 | 18.849,42 |
| 2013 3 | 5.507.589,75 | 42,4 | 1.639.826,17 | -4,3 | -246.884,66 |
| 2013 2 | 5.754.474,41 | -10,3 | -662.166,31 | 14,9 | 747.820,36 |
| 2013 1 | 5.006.654,05 | -11,2 | -629.656,85 | -86,3 | -31.396.636,86 |
| 2012 12 | 36.403.290,91 | 557,9 | 30.869.823,76 | 484,8 | 30.178.121,05 |
| 2012 11 | 6.225.169,86 | 22,9 | 1.161.016,86 | 21,9 | 1.119.642,59 |
| 2012 10 | 5.105.527,27 | -61,8 | -8.242.277,27 | 16,4 | 717.679,34 |
| 2012 9 | 4.387.847,93 | -49,4 | -4.280.560,72 | -22,6 | -1.281.336,25 |
| 2012 8 | 5.669.184,18 | -16,4 | -1.115.644,65 | 17,2 | 831.655,89 |
| 2012 7 | 4.837.528,29 | -22,7 | -1.420.889,14 | 16,6 | 687.663,92 |
| 2012 6 | 4.149.864,37 | -48,9 | -3.973.994,21 | 9,2 | 349.953,95 |
| 2012 5 | 3.799.910,42 | -64,3 | -6.854.010,12 | 1,7 | 61.979,40 |