| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 2.375.927,73 | 92,6 | 1.142.437,85 | 40,3 | 681.855,62 |
| 2013 4 | 1.694.072,11 | 95,2 | 826.201,88 | -17,0 | -345.831,65 |
| 2013 3 | 2.039.903,76 | 16,9 | 294.859,42 | 58,6 | 754.047,12 |
| 2013 2 | 1.285.856,64 | -46,6 | -1.119.793,65 | -28,6 | -514.872,76 |
| 2013 1 | 1.800.729,40 | -11,0 | -221.630,89 | 135,3 | 1.035.372,21 |
| 2012 12 | 765.357,19 | -53,3 | -871.847,56 | -56,8 | -1.007.475,54 |
| 2012 11 | 1.772.832,73 | -46,4 | -1.532.378,52 | 155,9 | 1.080.160,25 |
| 2012 10 | 692.672,48 | -5,7 | -42.178,99 | -60,2 | -1.047.246,73 |
| 2012 9 | 1.739.919,21 | -18,5 | -394.581,99 | 106,5 | 897.154,04 |
| 2012 8 | 842.765,17 | -43,8 | -655.945,11 | -46,7 | -737.492,06 |
| 2012 7 | 1.580.257,23 | -4,0 | -65.913,12 | 79,5 | 700.052,94 |
| 2012 6 | 880.204,29 | -66,9 | -1.779.136,64 | -28,6 | -353.285,59 |
| 2012 5 | 1.233.489,88 | 49,8 | 409.863,20 | 42,1 | 365.619,65 |
| 2012 4 | 867.870,23 | 6,8 | 55.544,02 | -50,3 | -877.174,11 |