| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 779.096,08 | -25,0 | -260.165,40 | -40,6 | -532.668,69 |
| 2013 4 | 1.311.764,77 | -0,3 | -3.249,96 | 14,3 | 164.352,40 |
| 2013 3 | 1.147.412,37 | -45,7 | -964.353,02 | -1,2 | -13.725,68 |
| 2013 2 | 1.161.138,05 | -24,7 | -380.020,39 | -25,9 | -406.021,53 |
| 2013 1 | 1.567.159,58 | -0,3 | -4.428,19 | 41,0 | 455.667,62 |
| 2012 12 | 1.111.491,96 | -7,0 | -83.330,72 | -19,5 | -269.046,97 |
| 2012 11 | 1.380.538,93 | -32,5 | -663.504,63 | -5,2 | -75.713,69 |
| 2012 10 | 1.456.252,62 | 3,4 | 47.706,10 | 68,1 | 589.866,20 |
| 2012 9 | 866.386,42 | -50,1 | -870.421,14 | -15,9 | -163.273,99 |
| 2012 8 | 1.029.660,41 | -17,8 | -222.608,60 | -25,2 | -346.306,07 |
| 2012 7 | 1.375.966,48 | -16,9 | -279.727,70 | 30,8 | 323.693,01 |
| 2012 6 | 1.052.273,47 | -30,8 | -469.054,05 | 1,3 | 13.011,99 |
| 2012 5 | 1.039.261,48 | 24,7 | 205.580,47 | -21,0 | -275.753,25 |
| 2012 4 | 1.315.014,73 | -40,4 | -890.143,29 | -37,7 | -796.750,66 |