| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.831.971,02 | 63,8 | 713.836,49 | 30,3 | 425.780,44 |
| 2013 4 | 1.406.190,58 | 2,7 | 36.714,53 | -22,3 | -402.814,43 |
| 2013 3 | 1.809.005,01 | 181,5 | 1.166.447,19 | 53,3 | 629.076,49 |
| 2013 2 | 1.179.928,52 | -72,3 | -3.075.333,35 | -24,1 | -374.811,72 |
| 2013 1 | 1.554.740,24 | 92,4 | 746.457,67 | 161,1 | 959.215,58 |
| 2012 12 | 595.524,66 | -38,8 | -376.830,17 | -20,9 | -157.059,84 |
| 2012 11 | 752.584,50 | -42,6 | -557.998,17 | 3,0 | 21.535,22 |
| 2012 10 | 731.049,28 | -49,8 | -724.889,70 | -63,1 | -1.252.130,84 |
| 2012 9 | 1.983.180,12 | 172,1 | 1.254.354,85 | 62,7 | 764.385,40 |
| 2012 8 | 1.218.794,72 | -36,4 | -697.927,42 | 3,8 | 44.312,16 |
| 2012 7 | 1.174.482,56 | 38,3 | 325.196,64 | -71,7 | -2.979.095,31 |
| 2012 6 | 4.153.577,87 | -42,8 | -3.101.864,01 | 271,5 | 3.035.443,34 |
| 2012 5 | 1.118.134,53 | 68,5 | 454.493,98 | -18,4 | -251.341,52 |
| 2012 4 | 1.369.476,05 | 18,1 | 209.552,52 | 113,1 | 726.918,23 |