| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 4.128.042,17 | -28,0 | -1.602.060,00 | -24,8 | -1.360.958,69 |
| 2013 4 | 5.489.000,86 | 5,8 | 301.502,87 | 57,7 | 2.007.673,63 |
| 2013 3 | 3.481.327,23 | -34,7 | -1.847.860,52 | 33,2 | 866.697,14 |
| 2013 2 | 2.614.630,09 | -40,6 | -1.784.078,84 | -24,3 | -839.145,24 |
| 2013 1 | 3.453.775,33 | -27,5 | -1.310.914,26 | -22,5 | -1.004.014,16 |
| 2012 12 | 4.457.789,49 | -5,8 | -276.482,93 | -24,0 | -1.406.342,33 |
| 2012 11 | 5.864.131,82 | 82,4 | 2.648.305,34 | -5,3 | -325.978,95 |
| 2012 10 | 6.190.110,77 | 78,1 | 2.714.585,92 | 26,9 | 1.310.126,05 |
| 2012 9 | 4.879.984,72 | 39,1 | 1.371.531,86 | 62,4 | 1.875.889,62 |
| 2012 8 | 3.004.095,10 | 4,3 | 124.681,49 | -27,4 | -1.135.310,61 |
| 2012 7 | 4.139.405,71 | 51,2 | 1.402.338,69 | -12,1 | -567.926,08 |
| 2012 6 | 4.707.331,79 | 8,0 | 348.725,89 | -17,9 | -1.022.770,38 |
| 2012 5 | 5.730.102,17 | -6,4 | -393.546,42 | 10,5 | 542.604,18 |
| 2012 4 | 5.187.497,99 | -8,5 | -479.385,99 | -2,7 | -141.689,76 |