| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 713.378,91 | 27,8 | 155.030,20 | 5,5 | 36.901,35 |
| 2013 4 | 676.477,56 | 15,9 | 92.791,24 | -83,5 | -3.422.295,84 |
| 2013 3 | 4.098.773,40 | 1.171,5 | 3.776.424,79 | 778,7 | 3.632.321,02 |
| 2013 2 | 466.452,38 | -2,6 | -12.433,29 | 7,9 | 33.952,94 |
| 2013 1 | 432.499,44 | 55,4 | 154.088,95 | 48,0 | 140.353,88 |
| 2012 12 | 292.145,56 | 16,5 | 41.299,07 | -66,6 | -583.691,28 |
| 2012 11 | 875.836,84 | 140,2 | 511.145,86 | 27,0 | 186.008,94 |
| 2012 10 | 689.827,90 | 746,3 | 608.315,56 | 23,7 | 132.077,14 |
| 2012 9 | 557.750,76 | 56,2 | 200.750,98 | 1,8 | 9.748,51 |
| 2012 8 | 548.002,25 | 68,5 | 222.840,82 | 63,0 | 211.896,03 |
| 2012 7 | 336.106,22 | -39,5 | -219.116,55 | -55,2 | -414.646,14 |
| 2012 6 | 750.752,36 | -1,8 | -13.612,67 | 34,5 | 192.403,65 |
| 2012 5 | 558.348,71 | 132,8 | 318.546,95 | -4,3 | -25.337,61 |
| 2012 4 | 583.686,32 | 74,0 | 248.200,68 | 81,1 | 261.337,71 |