| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 898.607,48 | -10,9 | -109.833,50 | -21,0 | -238.334,16 |
| 2013 4 | 1.136.941,64 | 15,0 | 148.343,84 | -14,4 | -191.238,48 |
| 2013 3 | 1.328.180,12 | 24,1 | 257.919,39 | 54,5 | 468.440,31 |
| 2013 2 | 859.739,81 | -0,8 | -6.794,62 | -11,1 | -106.770,64 |
| 2013 1 | 966.510,45 | 17,3 | 142.819,16 | 8,1 | 72.654,94 |
| 2012 12 | 893.855,51 | -23,2 | -270.065,78 | -47,7 | -815.121,14 |
| 2012 11 | 1.708.976,65 | -23,7 | -530.894,58 | 58,2 | 628.664,02 |
| 2012 10 | 1.080.312,63 | 9,8 | 96.686,67 | 44,6 | 333.184,58 |
| 2012 9 | 747.128,05 | -34,2 | -389.038,97 | -45,3 | -618.438,28 |
| 2012 8 | 1.365.566,33 | 21,0 | 236.838,03 | -0,7 | -10.067,45 |
| 2012 7 | 1.375.633,78 | -41,4 | -971.951,69 | 37,9 | 378.184,19 |
| 2012 6 | 997.449,59 | 51,8 | 340.200,84 | -1,1 | -10.991,39 |
| 2012 5 | 1.008.440,98 | -39,8 | -667.708,40 | 2,0 | 19.843,18 |
| 2012 4 | 988.597,80 | -24,8 | -326.810,39 | -7,6 | -81.662,93 |