| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 522.185,56 | -95,3 | -10.545.185,92 | -50,0 | -521.203,88 |
| 2013 4 | 1.043.389,44 | 17,5 | 155.635,63 | 15,2 | 137.405,22 |
| 2013 3 | 905.984,22 | -9,3 | -93.004,45 | -31,8 | -422.077,41 |
| 2013 2 | 1.328.061,63 | -22,4 | -382.623,06 | 214,0 | 905.099,13 |
| 2013 1 | 422.962,50 | 30,1 | 97.937,25 | -37,7 | -255.873,38 |
| 2012 12 | 678.835,88 | -22,3 | -195.018,13 | -3,2 | -22.592,99 |
| 2012 11 | 701.428,87 | -43,3 | -535.692,89 | 12,7 | 79.242,75 |
| 2012 10 | 622.186,12 | 12,8 | 70.656,78 | -56,0 | -790.444,20 |
| 2012 9 | 1.412.630,32 | 104,9 | 723.026,22 | -82,5 | -6.644.277,12 |
| 2012 8 | 8.056.907,44 | 279,0 | 5.931.309,17 | 1.084,9 | 7.376.953,73 |
| 2012 7 | 679.953,71 | 21,7 | 121.324,10 | 479,9 | 562.694,57 |
| 2012 6 | 117.259,14 | -82,6 | -558.376,99 | -98,9 | -10.950.112,34 |
| 2012 5 | 11.067.371,48 | 1.162,6 | 10.190.833,76 | 1.146,7 | 10.179.617,67 |
| 2012 4 | 887.753,81 | -91,3 | -9.326.577,57 | -11,1 | -111.234,86 |