| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.449.976,00 | -14,6 | -247.379,20 | 18,5 | 226.284,14 |
| 2013 4 | 1.223.691,86 | 173,7 | 776.615,07 | 12,6 | 136.902,36 |
| 2013 3 | 1.086.789,50 | -29,6 | -456.947,47 | 23,2 | 204.362,08 |
| 2013 2 | 882.427,42 | 10,2 | 81.353,65 | -71,9 | -2.257.047,48 |
| 2013 1 | 3.139.474,90 | 295,1 | 2.344.839,51 | 52,8 | 1.084.758,81 |
| 2012 12 | 2.054.716,09 | 107,9 | 1.066.333,14 | -12,2 | -285.481,39 |
| 2012 11 | 2.340.197,48 | 84,6 | 1.072.578,62 | -29,9 | -998.391,02 |
| 2012 10 | 3.338.588,50 | 91,2 | 1.591.992,25 | 15,6 | 451.039,02 |
| 2012 9 | 2.887.549,48 | 23,2 | 543.053,76 | 2,1 | 58.074,63 |
| 2012 8 | 2.829.474,85 | 191,5 | 1.858.876,75 | 52,5 | 974.367,70 |
| 2012 7 | 1.855.107,15 | 36,5 | 495.729,20 | 20,2 | 311.830,52 |
| 2012 6 | 1.543.276,63 | 66,8 | 617.989,12 | -9,1 | -154.078,57 |
| 2012 5 | 1.697.355,20 | 96,4 | 833.220,04 | 279,7 | 1.250.278,41 |
| 2012 4 | 447.076,79 | -66,1 | -872.428,69 | -71,0 | -1.096.660,18 |