| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 723,89 | -98,9 | -63.028,82 | -100,0 | -6.382.796,57 |
| 2013 4 | 6.383.520,46 | 10.455,7 | 6.323.045,62 | 236.370,5 | 6.380.820,96 |
| 2013 3 | 2.699,50 | 388,9 | 2.147,35 | -77,8 | -9.455,72 |
| 2013 2 | 12.155,22 | -86,2 | -76.105,17 | -83,1 | -59.814,64 |
| 2013 1 | 71.969,86 | -96,0 | -1.730.636,29 | ||
| 2012 12 | 1.802.606,15 | 5.982,0 | 1.772.967,82 | 10.367,1 | 1.785.384,52 |
| 2012 11 | 17.221,63 | -19,9 | -4.270,69 | 135,2 | 9.899,66 |
| 2012 10 | 7.321,97 | -58,2 | -10.189,80 | -96,7 | -212.159,21 |
| 2012 9 | 219.481,18 | 1.130,1 | 201.638,91 | 1.186,6 | 202.422,51 |
| 2012 8 | 17.058,67 | -91,9 | -193.232,10 | 243,4 | 12.091,27 |
| 2012 7 | 4.967,40 | -66,9 | -10.057,19 | -54,0 | -5.834,21 |
| 2012 6 | 10.801,61 | -43,5 | -8.315,82 | -83,1 | -52.951,10 |
| 2012 5 | 63.752,71 | 181,7 | 41.123,85 | 5,4 | 3.277,87 |
| 2012 4 | 60.474,84 | 281,1 | 44.606,14 | 10.852,6 | 59.922,69 |