| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 2.669.269,80 | 14,3 | 334.019,25 | 36,5 | 714.112,36 |
| 2013 4 | 1.955.157,44 | -50,2 | -1.966.643,91 | -42,4 | -1.439.145,42 |
| 2013 3 | 3.394.302,86 | 21,5 | 601.339,21 | 65,6 | 1.344.544,53 |
| 2013 2 | 2.049.758,33 | -40,4 | -1.386.913,28 | -11,1 | -255.978,90 |
| 2013 1 | 2.305.737,23 | -20,7 | -600.161,95 | 49,0 | 758.187,23 |
| 2012 12 | 1.547.550,00 | -39,8 | -1.022.101,21 | -38,9 | -985.336,79 |
| 2012 11 | 2.532.886,79 | -13,0 | -378.830,61 | 2,1 | 52.987,95 |
| 2012 10 | 2.479.898,84 | -22,3 | -713.527,25 | 55,0 | 879.512,22 |
| 2012 9 | 1.600.386,62 | -37,0 | -938.792,58 | -25,7 | -554.146,56 |
| 2012 8 | 2.154.533,18 | -5,4 | -122.498,78 | -11,6 | -283.920,26 |
| 2012 7 | 2.438.453,44 | 34,1 | 619.533,09 | 2,3 | 55.167,44 |
| 2012 6 | 2.383.286,00 | 9,8 | 213.344,16 | 2,1 | 48.035,45 |
| 2012 5 | 2.335.250,55 | 0,6 | 14.963,22 | -40,5 | -1.586.550,80 |
| 2012 4 | 3.921.801,35 | 28,7 | 874.024,41 | 40,4 | 1.128.837,70 |