| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.430.110,53 | -1,1 | -16.395,97 | -6,2 | -94.077,12 |
| 2013 4 | 1.524.187,65 | -25,2 | -514.586,87 | 52,3 | 523.688,19 |
| 2013 3 | 1.000.499,46 | -52,2 | -1.090.568,98 | -32,2 | -475.965,75 |
| 2013 2 | 1.476.465,21 | 43,1 | 444.535,19 | -20,2 | -373.881,70 |
| 2013 1 | 1.850.346,91 | 184,4 | 1.199.648,40 | -14,6 | -315.203,58 |
| 2012 12 | 2.165.550,49 | -19,8 | -535.520,81 | 68,3 | 879.013,53 |
| 2012 11 | 1.286.536,96 | -18,9 | -299.231,34 | -94,6 | -22.662.172,65 |
| 2012 10 | 23.948.709,61 | 1.645,6 | 22.576.754,23 | 1.101,2 | 21.955.035,83 |
| 2012 9 | 1.993.673,78 | 22,9 | 371.990,67 | 56,0 | 715.807,55 |
| 2012 8 | 1.277.866,23 | -11,6 | -167.251,02 | -17,4 | -269.207,14 |
| 2012 7 | 1.547.073,37 | 8,6 | 121.813,15 | -9,7 | -165.379,07 |
| 2012 6 | 1.712.452,44 | -16,5 | -337.201,60 | 18,4 | 265.945,94 |
| 2012 5 | 1.446.506,50 | -59,5 | -2.126.075,95 | -29,1 | -592.268,02 |
| 2012 4 | 2.038.774,52 | -18,5 | -462.069,60 | -2,5 | -52.293,92 |