| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 6.051.277,86 | -10,6 | -719.396,07 | -3,0 | -187.226,43 |
| 2013 4 | 6.238.504,29 | 14,1 | 768.659,31 | -8,1 | -552.311,86 |
| 2013 3 | 6.790.816,15 | -68,2 | -14.541.299,98 | 19,7 | 1.115.411,24 |
| 2013 2 | 5.675.404,91 | 12,2 | 614.716,07 | 55,6 | 2.027.790,47 |
| 2013 1 | 3.647.614,44 | -52,1 | -3.961.330,14 | -25,3 | -1.237.197,94 |
| 2012 12 | 4.884.812,38 | -29,7 | -2.064.790,54 | 8,0 | 361.376,24 |
| 2012 11 | 4.523.436,14 | -44,3 | -3.600.042,97 | -46,4 | -3.920.160,62 |
| 2012 10 | 8.443.596,76 | 19,6 | 1.382.943,14 | -1,7 | -142.664,42 |
| 2012 9 | 8.586.261,18 | 26,7 | 1.806.619,28 | 90,3 | 4.073.090,10 |
| 2012 8 | 4.513.171,08 | -75,0 | -13.565.536,87 | -40,8 | -3.115.796,73 |
| 2012 7 | 7.628.967,81 | 144,8 | 4.511.910,16 | -4,0 | -321.587,97 |
| 2012 6 | 7.950.555,78 | 65,4 | 3.142.792,61 | 17,4 | 1.179.881,85 |
| 2012 5 | 6.770.673,93 | -23,7 | -2.101.260,63 | 23,8 | 1.300.828,95 |
| 2012 4 | 5.469.844,98 | 188,9 | 3.576.234,04 | -74,4 | -15.862.271,15 |