| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.119.278,54 | 289,5 | 831.877,26 | 414,6 | 901.761,92 |
| 2013 4 | 217.516,62 | 38,5 | 60.444,42 | -17,3 | -45.415,19 |
| 2013 3 | 262.931,81 | -34,3 | -137.096,53 | 2.130,0 | 251.141,18 |
| 2013 2 | 11.790,63 | -98,0 | -588.984,84 | -99,3 | -1.626.431,09 |
| 2013 1 | 1.638.221,72 | 1.083,3 | 1.499.778,91 | 1.091,8 | 1.500.763,14 |
| 2012 12 | 137.458,58 | -58,5 | -194.096,64 | 54,5 | 48.495,35 |
| 2012 11 | 88.963,23 | -89,4 | -747.048,00 | -10,2 | -10.049,05 |
| 2012 10 | 99.012,28 | -86,2 | -616.744,10 | -68,2 | -212.483,83 |
| 2012 9 | 311.496,11 | -38,8 | -197.213,49 | 24,6 | 61.568,49 |
| 2012 8 | 249.927,62 | -28,6 | -100.000,64 | -46,9 | -220.471,26 |
| 2012 7 | 470.398,88 | -28,3 | -185.823,49 | -10,2 | -53.496,13 |
| 2012 6 | 523.895,01 | -21,1 | -139.945,37 | 82,3 | 236.493,73 |
| 2012 5 | 287.401,28 | -59,2 | -416.863,67 | 83,0 | 130.329,08 |
| 2012 4 | 157.072,20 | -59,5 | -230.675,19 | -60,7 | -242.956,14 |