| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 892.034,47 | 11,6 | 92.781,23 | -40,1 | -596.930,86 |
| 2013 4 | 1.488.965,33 | -78,6 | -5.475.145,53 | 45,2 | 463.754,93 |
| 2013 3 | 1.025.210,40 | -83,8 | -5.314.585,70 | -8,0 | -88.994,42 |
| 2013 2 | 1.114.204,82 | -54,5 | -1.333.587,56 | 0,8 | 9.293,46 |
| 2013 1 | 1.104.911,36 | -72,3 | -2.876.034,67 | 24,3 | 216.228,98 |
| 2012 12 | 888.682,38 | 49,1 | 292.577,49 | -51,6 | -948.655,58 |
| 2012 11 | 1.837.337,96 | 115,2 | 983.714,56 | 35,8 | 484.041,44 |
| 2012 10 | 1.353.296,52 | -81,6 | -6.005.919,99 | -85,2 | -7.772.748,71 |
| 2012 9 | 9.126.045,23 | -31,2 | -4.133.362,39 | 59,2 | 3.394.124,72 |
| 2012 8 | 5.731.920,51 | -27,0 | -2.116.708,53 | 885,2 | 5.150.135,16 |
| 2012 7 | 581.785,35 | -15,9 | -109.546,07 | -79,1 | -2.202.482,50 |
| 2012 6 | 2.784.267,85 | 268,0 | 2.027.700,95 | 248,4 | 1.985.014,61 |
| 2012 5 | 799.253,24 | -8,8 | -77.488,54 | -88,5 | -6.164.857,62 |
| 2012 4 | 6.964.110,86 | 122,5 | 3.834.521,82 | 9,9 | 624.314,76 |