| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.896.962,86 | 57,6 | 693.095,87 | 1,1 | 20.455,81 |
| 2013 5 | 1.876.507,05 | 52,4 | 645.479,87 | -14,3 | -313.583,77 |
| 2013 4 | 2.190.090,82 | 72,4 | 919.685,18 | 10,4 | 206.795,75 |
| 2013 3 | 1.983.295,07 | 47,2 | 635.445,14 | -8,3 | -180.488,02 |
| 2013 2 | 2.163.783,09 | 137,3 | 1.251.816,44 | 52,5 | 745.274,72 |
| 2013 1 | 1.418.508,37 | 14,7 | 182.026,84 | 33,6 | 356.317,91 |
| 2012 12 | 1.062.190,46 | -34,9 | -570.299,06 | 69,1 | 434.158,19 |
| 2012 11 | 628.032,27 | -54,4 | -748.500,73 | -45,7 | -529.206,88 |
| 2012 10 | 1.157.239,15 | 5,0 | 55.141,68 | -50,3 | -1.170.425,42 |
| 2012 9 | 2.327.664,57 | -3,9 | -93.253,51 | 152,0 | 1.403.830,03 |
| 2012 8 | 923.834,54 | -16,0 | -176.041,74 | -19,1 | -218.699,04 |
| 2012 7 | 1.142.533,58 | -18,5 | -259.155,45 | -5,1 | -61.333,41 |
| 2012 6 | 1.203.866,99 | 4,0 | 45.919,74 | -2,2 | -27.160,19 |
| 2012 5 | 1.231.027,18 | -20,8 | -322.251,93 | -3,1 | -39.378,46 |