| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 3.851.402,51 | 394,4 | 3.072.464,70 | -34,4 | -2.020.550,99 |
| 2013 4 | 5.871.953,50 | 663,1 | 5.102.466,29 | 2.576,4 | 5.652.559,08 |
| 2013 3 | 219.394,42 | -78,1 | -780.542,83 | -46,1 | -187.325,57 |
| 2013 2 | 406.719,99 | -54,2 | -481.096,11 | 32,2 | 98.970,28 |
| 2013 1 | 307.749,71 | -71,2 | -759.447,33 | 49,9 | 102.505,20 |
| 2012 12 | 205.244,51 | -77,3 | -699.410,88 | 55,3 | 73.104,26 |
| 2012 11 | 132.140,25 | -93,2 | -1.822.664,54 | -85,8 | -795.958,41 |
| 2012 10 | 928.098,66 | -40,9 | -643.026,93 | 10,0 | 84.383,68 |
| 2012 9 | 843.714,98 | -72,2 | -2.189.554,78 | 42,7 | 252.340,63 |
| 2012 8 | 591.374,35 | -78,3 | -2.138.356,21 | 19,5 | 96.599,42 |
| 2012 7 | 494.774,93 | -83,8 | -2.552.970,72 | -65,0 | -918.737,22 |
| 2012 6 | 1.413.512,15 | -20,7 | -368.474,51 | 81,5 | 634.574,34 |
| 2012 5 | 778.937,81 | -50,4 | -789.829,94 | 1,2 | 9.450,60 |
| 2012 4 | 769.487,21 | -64,1 | -1.373.866,48 | -23,1 | -230.450,04 |