| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 5.145.716,16 | 12,0 | 551.874,52 | 31,0 | 1.218.319,92 |
| 2013 4 | 3.927.396,24 | -8,5 | -365.310,31 | -13,1 | -591.229,48 |
| 2013 3 | 4.518.625,72 | 8,4 | 350.984,02 | -23,7 | -1.406.404,94 |
| 2013 2 | 5.925.030,66 | 64,1 | 2.314.950,31 | -28,1 | -2.316.029,49 |
| 2013 1 | 8.241.060,15 | 2,7 | 218.793,69 | 16,0 | 1.136.982,38 |
| 2012 12 | 7.104.077,77 | -26,2 | -2.527.541,13 | 116,2 | 3.817.622,65 |
| 2012 11 | 3.286.455,12 | -56,0 | -4.187.010,30 | -26,1 | -1.162.655,90 |
| 2012 10 | 4.449.111,02 | 3,2 | 136.852,86 | 42,9 | 1.335.867,20 |
| 2012 9 | 3.113.243,82 | -12,2 | -431.548,56 | 12,0 | 333.482,09 |
| 2012 8 | 2.779.761,73 | 38,3 | 769.154,43 | -42,7 | -2.069.104,27 |
| 2012 7 | 4.848.866,00 | 5,3 | 242.431,16 | -28,3 | -1.913.674,57 |
| 2012 6 | 6.762.540,57 | 20,6 | 1.155.972,85 | 47,2 | 2.168.698,93 |
| 2012 5 | 4.593.841,64 | -23,0 | -1.374.171,74 | 7,0 | 301.135,09 |
| 2012 4 | 4.292.706,55 | -25,3 | -1.454.316,02 | 3,0 | 125.064,85 |