| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.542.096,69 | -38,6 | -970.969,08 | -43,6 | -1.193.748,10 |
| 2013 4 | 2.735.844,79 | -18,5 | -622.095,27 | 170,9 | 1.726.038,25 |
| 2013 3 | 1.009.806,54 | -59,0 | -1.455.031,12 | -67,6 | -2.108.641,73 |
| 2013 2 | 3.118.448,27 | -30,5 | -1.370.711,01 | 17,3 | 460.198,37 |
| 2013 1 | 2.658.249,90 | -50,3 | -2.687.360,61 | 13,6 | 317.849,90 |
| 2012 12 | 2.340.400,00 | -7,3 | -185.124,59 | -22,2 | -667.300,80 |
| 2012 11 | 3.007.700,80 | -6,0 | -190.912,70 | -33,5 | -1.513.191,15 |
| 2012 10 | 4.520.891,95 | -48,2 | -4.209.076,17 | 61,3 | 1.717.993,94 |
| 2012 9 | 2.802.898,01 | -44,1 | -2.209.947,95 | 42,6 | 837.168,25 |
| 2012 8 | 1.965.729,76 | -32,4 | -944.075,40 | 25,4 | 397.647,44 |
| 2012 7 | 1.568.082,32 | 126,6 | 875.967,84 | 5,3 | 78.544,23 |
| 2012 6 | 1.489.538,09 | -61,0 | -2.324.982,30 | -40,7 | -1.023.527,68 |
| 2012 5 | 2.513.065,77 | 211,6 | 1.706.632,32 | -25,2 | -844.874,29 |
| 2012 4 | 3.357.940,06 | 182,1 | 2.167.413,21 | 36,2 | 893.102,40 |