| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 3.121.938,47 | 4,3 | 127.461,55 | -24,1 | -988.463,28 |
| 2013 4 | 4.110.401,75 | -11,9 | -553.457,72 | 33,5 | 1.032.417,42 |
| 2013 3 | 3.077.984,33 | -27,6 | -1.175.035,72 | 21,2 | 539.061,79 |
| 2013 2 | 2.538.922,54 | -89,3 | -21.210.623,36 | -8,2 | -225.912,25 |
| 2013 1 | 2.764.834,79 | -39,5 | -1.808.383,38 | 16,1 | 383.748,13 |
| 2012 12 | 2.381.086,66 | -94,2 | -38.888.984,93 | -15,5 | -438.240,61 |
| 2012 11 | 2.819.327,27 | -93,0 | -37.184.975,74 | -32,3 | -1.346.933,46 |
| 2012 10 | 4.166.260,73 | 44,8 | 1.288.026,78 | 20,1 | 695.729,13 |
| 2012 9 | 3.470.531,60 | -16,7 | -697.826,94 | 2,6 | 87.548,19 |
| 2012 8 | 3.382.983,41 | -10,4 | -394.316,17 | 10,7 | 326.980,97 |
| 2012 7 | 3.056.002,44 | -33,6 | -1.547.451,09 | 14,5 | 387.332,06 |
| 2012 6 | 2.668.670,38 | -47,2 | -2.380.834,37 | -10,9 | -325.806,54 |
| 2012 5 | 2.994.476,92 | -7,9 | -255.498,04 | -35,8 | -1.669.382,55 |
| 2012 4 | 4.663.859,47 | 109,5 | 2.437.274,39 | 9,7 | 410.839,42 |