| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 4.464.407,98 | 158,8 | 2.739.337,72 | 9,5 | 387.398,11 |
| 2013 5 | 4.077.009,87 | -19,9 | -1.011.385,90 | 302,5 | 3.064.061,39 |
| 2013 4 | 1.012.948,48 | -19,2 | -241.277,80 | -69,9 | -2.351.374,18 |
| 2013 3 | 3.364.322,66 | 145,0 | 1.991.151,87 | -7,0 | -252.560,43 |
| 2013 2 | 3.616.883,09 | 7.702,7 | 3.570.528,89 | -22,4 | -1.040.751,28 |
| 2013 1 | 4.657.634,37 | 344,5 | 3.609.812,66 | 71,6 | 1.942.995,02 |
| 2012 12 | 2.714.639,35 | -46,4 | -2.348.595,47 | 158,3 | 1.663.709,29 |
| 2012 11 | 1.050.930,06 | -34,1 | -543.093,67 | -49,8 | -1.042.451,31 |
| 2012 10 | 2.093.381,37 | 63,5 | 813.363,16 | 81,9 | 942.788,00 |
| 2012 9 | 1.150.593,37 | 258,1 | 829.317,70 | -79,1 | -4.350.075,40 |
| 2012 8 | 5.500.668,77 | 156,3 | 3.354.115,70 | 20,4 | 931.559,93 |
| 2012 7 | 4.569.108,84 | 99,7 | 2.280.833,24 | 164,9 | 2.844.038,58 |
| 2012 6 | 1.725.070,26 | -45,2 | -1.419.824,55 | -66,1 | -3.363.325,51 |
| 2012 5 | 5.088.395,77 | 215,5 | 3.475.388,43 | 305,7 | 3.834.169,49 |