| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.128.186,73 | -95,1 | -21.882.638,89 | -40,2 | -759.246,53 |
| 2013 4 | 1.887.433,26 | 54,1 | 662.739,01 | 97,0 | 929.099,60 |
| 2013 3 | 958.333,66 | 84,1 | 437.880,40 | 1,4 | 12.970,95 |
| 2013 2 | 945.362,71 | -7,0 | -71.172,51 | 23,9 | 182.561,57 |
| 2013 1 | 762.801,14 | -6,5 | -53.013,26 | -48,6 | -720.335,08 |
| 2012 12 | 1.483.136,22 | -18,1 | -327.166,48 | 1.124,9 | 1.362.053,55 |
| 2012 11 | 121.082,67 | -89,4 | -1.021.428,79 | -90,1 | -1.096.098,44 |
| 2012 10 | 1.217.181,11 | 188,8 | 795.754,30 | 42,3 | 361.761,15 |
| 2012 9 | 855.419,96 | -31,9 | -401.303,14 | 127,8 | 479.885,05 |
| 2012 8 | 375.534,91 | -25,0 | -125.115,83 | -66,8 | -754.495,85 |
| 2012 7 | 1.130.030,76 | -6,3 | -76.325,46 | -18,1 | -249.112,39 |
| 2012 6 | 1.379.143,15 | 219,2 | 947.086,50 | -94,0 | -21.631.682,47 |
| 2012 5 | 23.010.825,62 | 2.462,5 | 22.112.831,47 | 1.778,9 | 21.786.131,37 |
| 2012 4 | 1.224.694,25 | 157,0 | 748.145,53 | 135,3 | 704.240,99 |