| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.410.709,86 | 15,1 | 185.104,33 | 6,7 | 88.940,00 |
| 2013 5 | 1.321.769,86 | 23,4 | 251.015,58 | -15,8 | -247.718,67 |
| 2013 4 | 1.569.488,53 | 12,6 | 175.835,48 | 20,7 | 268.945,90 |
| 2013 3 | 1.300.542,63 | -7,6 | -106.235,68 | -20,3 | -330.713,51 |
| 2013 2 | 1.631.256,14 | -58,8 | -2.326.546,27 | 43,3 | 493.011,50 |
| 2013 1 | 1.138.244,64 | -72,6 | -3.014.709,18 | 66,3 | 453.675,09 |
| 2012 12 | 684.569,55 | -14,0 | -110.984,38 | -15,2 | -122.268,67 |
| 2012 11 | 806.838,22 | -62,0 | -1.318.379,98 | -46,9 | -713.738,42 |
| 2012 10 | 1.520.576,64 | -28,8 | -613.916,05 | 28,7 | 339.136,64 |
| 2012 9 | 1.181.440,00 | -38,8 | -747.351,09 | 10,1 | 108.496,42 |
| 2012 8 | 1.072.943,58 | -43,8 | -836.568,31 | -24,5 | -348.360,47 |
| 2012 7 | 1.421.304,05 | -11,9 | -192.621,17 | 16,0 | 195.698,52 |
| 2012 6 | 1.225.605,53 | -12,4 | -173.802,17 | 14,5 | 154.851,25 |
| 2012 5 | 1.070.754,28 | -72,0 | -2.748.211,78 | -23,2 | -322.898,77 |