| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.819.783,12 | 29,3 | 412.190,27 | -50,8 | -1.876.008,21 |
| 2013 5 | 3.695.791,33 | 121,3 | 2.025.873,70 | 18,8 | 585.344,34 |
| 2013 4 | 3.110.446,99 | 144,4 | 1.837.812,52 | 92,6 | 1.495.527,31 |
| 2013 3 | 1.614.919,68 | 15,2 | 212.585,27 | -15,5 | -296.247,11 |
| 2013 2 | 1.911.166,79 | 0,9 | 17.012,90 | 35,3 | 498.793,76 |
| 2013 1 | 1.412.373,03 | -8,0 | -123.333,75 | -61,5 | -2.252.332,87 |
| 2012 12 | 3.664.705,90 | 257,4 | 2.639.259,13 | 135,2 | 2.106.493,59 |
| 2012 11 | 1.558.212,31 | -8,2 | -139.305,89 | -7,1 | -119.774,10 |
| 2012 10 | 1.677.986,41 | 7,6 | 118.738,08 | -23,6 | -518.953,58 |
| 2012 9 | 2.196.939,99 | 54,7 | 776.502,29 | 89,8 | 1.039.487,06 |
| 2012 8 | 1.157.452,93 | -8,0 | -100.552,33 | -1,8 | -20.848,63 |
| 2012 7 | 1.178.301,56 | 14,6 | 150.353,05 | -16,3 | -229.291,29 |
| 2012 6 | 1.407.592,85 | -14,4 | -237.392,29 | -15,7 | -262.324,78 |
| 2012 5 | 1.669.917,63 | 1,6 | 26.679,44 | 31,2 | 397.283,16 |