| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 2.916.541,68 | 132,2 | 1.660.654,90 | 89,8 | 1.379.707,93 |
| 2013 4 | 1.536.833,75 | 0,3 | 4.460,27 | -10,4 | -178.841,03 |
| 2013 3 | 1.715.674,78 | -56,0 | -2.187.061,55 | 17,4 | 254.523,77 |
| 2013 2 | 1.461.151,01 | -78,8 | -5.430.843,96 | -33,3 | -729.440,35 |
| 2013 1 | 2.190.591,36 | 62,6 | 843.175,76 | -30,8 | -976.314,25 |
| 2012 12 | 3.166.905,61 | 70,7 | 1.311.815,58 | 40,9 | 919.198,75 |
| 2012 11 | 2.247.706,86 | 121,0 | 1.230.763,84 | 90,6 | 1.068.115,49 |
| 2012 10 | 1.179.591,37 | -11,3 | -149.723,23 | -9,3 | -120.626,76 |
| 2012 9 | 1.300.218,13 | -2,2 | -29.177,83 | 106,3 | 669.804,42 |
| 2012 8 | 630.413,71 | -16,5 | -124.381,46 | -35,3 | -344.230,57 |
| 2012 7 | 974.644,28 | -22,8 | -287.350,33 | 16,9 | 140.933,86 |
| 2012 6 | 833.710,42 | -49,1 | -805.249,92 | -33,6 | -422.176,36 |
| 2012 5 | 1.255.886,78 | 0,1 | 1.524,65 | -18,0 | -276.486,70 |
| 2012 4 | 1.532.373,48 | 23,7 | 293.057,14 | -60,7 | -2.370.362,85 |