| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 3.670.909,88 | 59,8 | 1.373.704,98 | 16,1 | 510.121,00 |
| 2013 4 | 3.160.788,88 | -15,1 | -560.884,21 | -24,5 | -1.026.868,42 |
| 2013 3 | 4.187.657,30 | -9,0 | -411.859,44 | 13,2 | 488.265,48 |
| 2013 2 | 3.699.391,82 | 14,6 | 472.255,03 | 32,2 | 901.258,16 |
| 2013 1 | 2.798.133,66 | -28,3 | -1.106.188,05 | 34,2 | 712.306,49 |
| 2012 12 | 2.085.827,17 | -17,4 | -438.302,50 | 2,3 | 47.700,56 |
| 2012 11 | 2.038.126,61 | -50,5 | -2.081.376,74 | 1,8 | 35.511,15 |
| 2012 10 | 2.002.615,46 | -26,7 | -729.247,69 | -45,4 | -1.664.659,08 |
| 2012 9 | 3.667.274,54 | 1,5 | 54.036,66 | 41,0 | 1.066.151,45 |
| 2012 8 | 2.601.123,09 | -50,4 | -2.645.597,08 | 15,1 | 341.814,33 |
| 2012 7 | 2.259.308,76 | -27,8 | -871.114,53 | -23,2 | -681.294,30 |
| 2012 6 | 2.940.603,06 | 7,4 | 201.949,25 | 28,0 | 643.398,16 |
| 2012 5 | 2.297.204,90 | 200,8 | 1.533.536,06 | -38,3 | -1.424.468,19 |
| 2012 4 | 3.721.673,09 | 754,0 | 3.285.888,46 | -19,1 | -877.843,65 |