| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 2.067.191,09 | -24,9 | -686.662,82 | -32,2 | -981.729,69 |
| 2013 4 | 3.048.920,78 | -31,8 | -1.420.650,89 | 91,9 | 1.460.207,59 |
| 2013 3 | 1.588.713,19 | 6.089,3 | 1.563.044,50 | -33,0 | -780.781,29 |
| 2013 2 | 2.369.494,48 | -17,0 | -486.470,54 | -21,3 | -642.905,82 |
| 2013 1 | 3.012.400,30 | 29,9 | 692.580,68 | -23,5 | -924.642,16 |
| 2012 12 | 3.937.042,46 | -19,8 | -972.589,05 | 87,1 | 1.832.291,15 |
| 2012 11 | 2.104.751,31 | 74,6 | 899.406,40 | -62,1 | -3.443.631,90 |
| 2012 10 | 5.548.383,21 | 142,6 | 3.261.287,10 | 127,3 | 3.106.806,34 |
| 2012 9 | 2.441.576,87 | -40,7 | -1.672.942,04 | -16,0 | -465.894,17 |
| 2012 8 | 2.907.471,04 | -9,8 | -314.566,94 | -29,8 | -1.235.699,78 |
| 2012 7 | 4.143.170,82 | 38,5 | 1.151.767,04 | 74,1 | 1.763.314,84 |
| 2012 6 | 2.379.855,98 | -26,8 | -869.072,66 | -13,6 | -373.997,93 |
| 2012 5 | 2.753.853,91 | -12,4 | -390.245,48 | -38,4 | -1.715.717,76 |
| 2012 4 | 4.469.571,67 | 101,7 | 2.253.716,24 | 17.312,5 | 4.443.902,98 |