| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 5.044.554,60 | -35,8 | -2.810.639,18 | -59,0 | -7.257.136,67 |
| 2013 4 | 12.301.691,27 | 64,6 | 4.825.921,09 | 147,6 | 7.332.420,29 |
| 2013 3 | 4.969.270,98 | -10,8 | -598.814,97 | -2,9 | -148.132,45 |
| 2013 2 | 5.117.403,43 | 66,3 | 2.040.531,65 | -24,6 | -1.673.440,92 |
| 2013 1 | 6.790.844,35 | -31,6 | -3.142.512,00 | -16,9 | -1.383.436,56 |
| 2012 12 | 8.174.280,91 | 239,3 | 5.765.009,23 | 10,5 | 775.538,21 |
| 2012 11 | 7.398.742,70 | 35,2 | 1.924.542,42 | 143,3 | 4.357.561,53 |
| 2012 10 | 3.041.181,17 | -71,5 | -7.633.125,32 | 3,1 | 92.090,04 |
| 2012 9 | 2.949.091,13 | 84,1 | 1.347.132,82 | -69,9 | -6.842.548,07 |
| 2012 8 | 9.791.639,20 | 172,1 | 6.193.481,23 | 64,0 | 3.821.831,09 |
| 2012 7 | 5.969.808,11 | -29,3 | -2.470.494,15 | 103,5 | 3.035.967,79 |
| 2012 6 | 2.933.840,32 | -63,1 | -5.016.730,13 | -62,7 | -4.921.353,46 |
| 2012 5 | 7.855.193,78 | -20,3 | -1.999.044,65 | 5,1 | 379.423,60 |
| 2012 4 | 7.475.770,18 | 194,4 | 4.936.613,19 | 34,3 | 1.907.684,23 |