| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 3.771.134,39 | -58,4 | -5.302.849,79 | -65,4 | -7.121.800,90 |
| 2013 4 | 10.892.935,29 | 37,4 | 2.965.666,06 | 60,9 | 4.124.216,04 |
| 2013 3 | 6.768.719,25 | 26,8 | 1.429.628,49 | 21,5 | 1.195.749,54 |
| 2013 2 | 5.572.969,71 | -36,9 | -3.259.063,27 | -23,6 | -1.720.340,06 |
| 2013 1 | 7.293.309,77 | -5,1 | -393.260,33 | 45,3 | 2.274.444,86 |
| 2012 12 | 5.018.864,91 | -37,1 | -2.958.761,40 | 8,7 | 402.287,41 |
| 2012 11 | 4.616.577,50 | 8,8 | 373.128,06 | -36,3 | -2.625.771,95 |
| 2012 10 | 7.242.349,45 | 14,4 | 913.732,14 | 25,8 | 1.483.643,49 |
| 2012 9 | 5.758.705,96 | -58,3 | -8.050.428,55 | -15,4 | -1.045.377,97 |
| 2012 8 | 6.804.083,93 | 43,8 | 2.071.908,23 | -22,6 | -1.989.509,47 |
| 2012 7 | 8.793.593,40 | -0,9 | -81.711,70 | -11,8 | -1.176.331,61 |
| 2012 6 | 9.969.925,01 | -4,4 | -460.853,92 | 9,9 | 895.940,83 |
| 2012 5 | 9.073.984,18 | -34,0 | -4.672.571,60 | 14,5 | 1.146.714,95 |
| 2012 4 | 7.927.269,23 | -21,6 | -2.184.428,27 | 48,5 | 2.588.178,47 |