| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 4.333.685,21 | -46,1 | -3.707.100,37 | -21,3 | -1.169.830,39 |
| 2013 4 | 5.503.515,60 | 15,2 | 728.013,63 | 65,0 | 2.167.250,88 |
| 2013 3 | 3.336.264,72 | -25,5 | -1.142.887,20 | 8,7 | 266.912,05 |
| 2013 2 | 3.069.352,67 | -54,3 | -3.647.798,79 | 2,0 | 59.640,00 |
| 2013 1 | 3.009.712,67 | -43,4 | -2.305.731,92 | 31,8 | 726.365,76 |
| 2012 12 | 2.283.346,91 | -78,5 | -8.322.653,16 | -46,4 | -1.979.536,64 |
| 2012 11 | 4.262.883,55 | -79,7 | -16.729.671,60 | -32,7 | -2.070.549,63 |
| 2012 10 | 6.333.433,18 | -26,3 | -2.254.097,50 | -2,0 | -126.549,81 |
| 2012 9 | 6.459.982,99 | -33,6 | -3.262.231,87 | 9,8 | 578.873,44 |
| 2012 8 | 5.881.109,55 | -13,6 | -924.130,83 | 78,0 | 2.577.247,43 |
| 2012 7 | 3.303.862,12 | -62,0 | -5.389.415,78 | -58,9 | -4.741.896,94 |
| 2012 6 | 8.045.759,06 | 52,9 | 2.784.420,33 | 0,1 | 4.973,48 |
| 2012 5 | 8.040.785,58 | 69,8 | 3.305.216,47 | 68,4 | 3.265.283,61 |
| 2012 4 | 4.775.501,97 | -47,9 | -4.397.039,19 | 6,6 | 296.350,05 |