| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 715.705,95 | 31,8 | 172.573,12 | 46,0 | 225.352,04 |
| 2013 4 | 490.353,91 | -14,6 | -84.015,36 | -3,8 | -19.247,17 |
| 2013 3 | 509.601,08 | 0,6 | 2.806,10 | -25,2 | -172.048,45 |
| 2013 2 | 681.649,53 | -3,6 | -25.269,84 | 104,2 | 347.780,38 |
| 2013 1 | 333.869,15 | 10,1 | 30.621,53 | -31,1 | -150.859,04 |
| 2012 12 | 484.728,19 | -56,3 | -623.364,42 | 33,5 | 121.579,30 |
| 2012 11 | 363.148,89 | -44,7 | -293.724,88 | 3,0 | 10.726,29 |
| 2012 10 | 352.422,60 | -52,3 | -385.741,91 | -31,8 | -164.060,14 |
| 2012 9 | 516.482,74 | 37,2 | 140.009,83 | 20,1 | 86.254,75 |
| 2012 8 | 430.227,99 | -1,9 | -8.326,96 | -2,9 | -12.828,18 |
| 2012 7 | 443.056,17 | -10,6 | -52.516,35 | -26,5 | -159.954,41 |
| 2012 6 | 603.010,58 | 9,6 | 52.742,33 | 11,0 | 59.877,75 |
| 2012 5 | 543.132,83 | -40,0 | -362.732,17 | -5,4 | -31.236,44 |
| 2012 4 | 574.369,27 | -28,0 | -222.874,25 | 13,3 | 67.574,29 |