| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 5.516.662,21 | -46,8 | -4.859.274,33 | -55,6 | -6.905.948,30 |
| 2013 4 | 12.422.610,51 | 372,6 | 9.794.159,70 | 397,2 | 9.924.085,03 |
| 2013 3 | 2.498.525,48 | -26,7 | -909.203,00 | 60,7 | 943.752,75 |
| 2013 2 | 1.554.772,73 | -27,4 | -587.753,91 | 24,2 | 303.229,37 |
| 2013 1 | 1.251.543,36 | -73,0 | -3.386.737,05 | -57,0 | -1.659.888,12 |
| 2012 12 | 2.911.431,48 | -39,4 | -1.894.046,98 | 54,4 | 1.025.222,11 |
| 2012 11 | 1.886.209,37 | -8,6 | -178.133,35 | 26,4 | 394.139,89 |
| 2012 10 | 1.492.069,48 | -29,7 | -631.683,98 | -55,4 | -1.854.808,87 |
| 2012 9 | 3.346.878,35 | 85,3 | 1.540.856,42 | -29,1 | -1.372.652,40 |
| 2012 8 | 4.719.530,75 | 125,0 | 2.621.566,83 | 44,8 | 1.459.118,52 |
| 2012 7 | 3.260.412,23 | 30,6 | 763.227,55 | -30,2 | -1.410.835,90 |
| 2012 6 | 4.671.248,13 | -40,3 | -3.148.798,28 | -55,0 | -5.704.688,41 |
| 2012 5 | 10.375.936,54 | 12,7 | 1.170.573,33 | 294,8 | 7.747.485,73 |
| 2012 4 | 2.628.450,81 | -29,1 | -1.080.681,97 | -22,9 | -779.277,67 |