| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 499.893,13 | -93,4 | -7.012.435,63 | 217,0 | 342.185,54 |
| 2013 4 | 157.707,59 | -49,2 | -152.674,10 | -39,0 | -100.787,60 |
| 2013 3 | 258.495,19 | -98,1 | -13.363.373,50 | -39,9 | -171.311,77 |
| 2013 2 | 429.806,96 | 7,7 | 30.582,48 | -28,3 | -169.649,03 |
| 2013 1 | 599.455,99 | 13,9 | 73.127,42 | -93,4 | -8.464.176,47 |
| 2012 12 | 9.063.632,46 | -29,0 | -3.695.676,41 | -27,5 | -3.438.847,76 |
| 2012 11 | 12.502.480,22 | 1.427,0 | 11.683.700,73 | 39,1 | 3.515.478,84 |
| 2012 10 | 8.987.001,38 | 1.123,2 | 8.252.311,05 | -47,5 | -8.143.604,31 |
| 2012 9 | 17.130.605,69 | 386,2 | 13.607.354,57 | 1.762,1 | 16.210.646,41 |
| 2012 8 | 919.959,28 | -75,2 | -2.790.251,13 | -85,8 | -5.547.457,77 |
| 2012 7 | 6.467.417,05 | 79,0 | 2.854.767,08 | 1.128,0 | 5.940.772,13 |
| 2012 6 | 526.644,92 | -83,7 | -2.708.924,46 | -93,0 | -6.985.683,84 |
| 2012 5 | 7.512.328,76 | 107,8 | 3.896.664,55 | 2.320,4 | 7.201.947,07 |
| 2012 4 | 310.381,69 | -91,3 | -3.240.570,08 | -97,7 | -13.311.487,00 |