| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 584.194,22 | -20,6 | -151.491,26 | -20,0 | -146.318,61 |
| 2013 4 | 730.512,83 | 30,5 | 170.530,39 | -12,7 | -106.634,03 |
| 2013 3 | 837.146,86 | -4,1 | -35.857,99 | 98,8 | 416.138,05 |
| 2013 2 | 421.008,81 | -28,1 | -164.332,27 | -40,8 | -289.736,85 |
| 2013 1 | 710.745,66 | -9,0 | -70.357,89 | 3,8 | 26.260,65 |
| 2012 12 | 684.485,01 | 3,4 | 22.278,21 | -0,8 | -5.665,78 |
| 2012 11 | 690.150,79 | -33,8 | -352.075,29 | -11,1 | -86.015,40 |
| 2012 10 | 776.166,19 | -13,8 | -123.765,54 | 16,5 | 109.944,64 |
| 2012 9 | 666.221,55 | -14,2 | -109.868,88 | -38,2 | -411.014,33 |
| 2012 8 | 1.077.235,88 | -11,8 | -144.655,67 | 15,1 | 141.399,73 |
| 2012 7 | 935.836,15 | 25,3 | 188.945,64 | -13,8 | -150.231,56 |
| 2012 6 | 1.086.067,71 | 28,0 | 237.262,97 | 47,6 | 350.382,23 |
| 2012 5 | 735.685,48 | -22,9 | -218.461,69 | 31,4 | 175.703,04 |
| 2012 4 | 559.982,44 | -45,9 | -474.388,69 | -35,9 | -313.022,41 |