| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.788.100,00 | 60,8 | 675.986,44 | -61,6 | -2.871.588,31 |
| 2013 4 | 4.659.688,31 | 116,8 | 2.510.341,31 | 143,4 | 2.744.962,69 |
| 2013 3 | 1.914.725,62 | -23,8 | -597.685,01 | 150,1 | 1.149.057,03 |
| 2013 2 | 765.668,59 | -20,4 | -196.246,60 | -40,9 | -530.828,11 |
| 2013 1 | 1.296.496,70 | 56,8 | 469.860,34 | 29,8 | 297.416,22 |
| 2012 12 | 999.080,48 | -6,1 | -64.330,85 | 67,2 | 401.376,56 |
| 2012 11 | 597.703,92 | -52,6 | -662.782,28 | -35,8 | -332.783,35 |
| 2012 10 | 930.487,27 | -29,0 | -380.677,47 | -42,3 | -683.218,69 |
| 2012 9 | 1.613.705,96 | 11,2 | 162.243,68 | 12,0 | 172.601,01 |
| 2012 8 | 1.441.104,95 | -19,1 | -339.700,02 | 28,0 | 315.088,64 |
| 2012 7 | 1.126.016,31 | -44,2 | -891.906,41 | -11,5 | -146.077,48 |
| 2012 6 | 1.272.093,79 | -16,8 | -256.288,64 | 14,4 | 159.980,23 |
| 2012 5 | 1.112.113,56 | -51,5 | -1.182.166,09 | -48,3 | -1.037.233,44 |
| 2012 4 | 2.149.347,00 | 74,1 | 915.064,10 | -14,5 | -363.063,63 |