| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 3.304.056,02 | 16,4 | 466.166,82 | 65,0 | 1.301.777,80 |
| 2013 5 | 2.002.278,22 | -53,0 | -2.259.598,09 | -3,8 | -78.912,96 |
| 2013 4 | 2.081.191,18 | -52,3 | -2.278.592,31 | 59,2 | 773.819,85 |
| 2013 3 | 1.307.371,33 | -60,8 | -2.026.518,75 | -26,9 | -480.426,07 |
| 2013 2 | 1.787.797,40 | -17,0 | -364.805,69 | -26,0 | -627.142,19 |
| 2013 1 | 2.414.939,59 | 39,7 | 686.215,24 | -19,8 | -596.304,34 |
| 2012 12 | 3.011.243,93 | 6,0 | 170.235,01 | -32,8 | -1.466.262,68 |
| 2012 11 | 4.477.506,61 | -27,1 | -1.665.982,39 | -0,6 | -24.649,38 |
| 2012 10 | 4.502.155,99 | -14,9 | -784.925,20 | -19,7 | -1.105.434,52 |
| 2012 9 | 5.607.590,51 | -9,4 | -584.114,02 | 45,9 | 1.764.085,83 |
| 2012 8 | 3.843.504,68 | -32,0 | -1.809.761,55 | 14,9 | 498.220,06 |
| 2012 7 | 3.345.284,62 | -20,6 | -869.052,26 | 17,9 | 507.395,42 |
| 2012 6 | 2.837.889,20 | 5,0 | 133.775,51 | -33,4 | -1.423.987,11 |
| 2012 5 | 4.261.876,31 | 38,7 | 1.190.126,40 | -2,3 | -97.907,18 |