| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.039.525,10 | -34,9 | -556.331,82 | -56,5 | -1.349.076,35 |
| 2013 4 | 2.388.601,45 | 32,8 | 590.461,39 | 84,8 | 1.095.891,43 |
| 2013 3 | 1.292.710,02 | 11,3 | 131.493,71 | -0,1 | -1.318,30 |
| 2013 2 | 1.294.028,32 | -4,4 | -59.215,91 | 38,0 | 356.539,86 |
| 2013 1 | 937.488,46 | -13,4 | -144.765,91 | 83,0 | 425.165,41 |
| 2012 12 | 512.323,05 | -47,4 | -460.882,34 | -49,1 | -493.943,65 |
| 2012 11 | 1.006.266,70 | 12,7 | 113.528,82 | 23,7 | 192.895,00 |
| 2012 10 | 813.371,70 | 82,9 | 368.555,26 | 3,6 | 28.321,76 |
| 2012 9 | 785.049,94 | -21,1 | -210.151,41 | -25,6 | -269.637,64 |
| 2012 8 | 1.054.687,58 | -8,6 | -99.366,86 | -28,8 | -425.990,43 |
| 2012 7 | 1.480.678,01 | -37,8 | -898.862,05 | -25,7 | -511.811,27 |
| 2012 6 | 1.992.489,28 | -23,5 | -611.011,16 | 24,9 | 396.632,36 |
| 2012 5 | 1.595.856,92 | -38,5 | -998.898,14 | -11,3 | -202.283,14 |
| 2012 4 | 1.798.140,06 | -11,9 | -242.680,29 | 54,9 | 636.923,75 |