| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.620.438,94 | 133,1 | 925.357,22 | 33,7 | 408.236,11 |
| 2013 4 | 1.212.202,83 | 3,9 | 45.080,01 | 17,6 | 181.405,98 |
| 2013 3 | 1.030.796,85 | 72,3 | 432.664,92 | 67,3 | 414.642,46 |
| 2013 2 | 616.154,39 | 18,5 | 96.136,54 | -4,4 | -28.149,51 |
| 2013 1 | 644.303,90 | 127,2 | 360.703,15 | -22,7 | -188.619,19 |
| 2012 12 | 832.923,09 | 78,4 | 366.062,11 | -19,3 | -199.657,09 |
| 2012 11 | 1.032.580,18 | -3,4 | -36.004,38 | 17,7 | 155.616,59 |
| 2012 10 | 876.963,59 | 20,3 | 148.248,21 | -54,4 | -1.047.547,99 |
| 2012 9 | 1.924.511,58 | 40,7 | 556.723,56 | 83,0 | 873.077,70 |
| 2012 8 | 1.051.433,88 | 153,7 | 637.041,90 | 62,0 | 402.414,92 |
| 2012 7 | 649.018,96 | 144,4 | 383.462,23 | 0,4 | 2.395,74 |
| 2012 6 | 646.623,22 | 57,9 | 237.176,05 | -7,0 | -48.458,50 |
| 2012 5 | 695.081,72 | 67,4 | 279.728,17 | -40,4 | -472.041,10 |
| 2012 4 | 1.167.122,82 | 88,8 | 548.852,11 | 95,1 | 568.990,89 |