| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 660.409,19 | -32,8 | -322.254,90 | -64,6 | -1.207.247,98 |
| 2013 5 | 1.867.657,17 | 311,4 | 1.413.653,39 | 144,4 | 1.103.402,85 |
| 2013 4 | 764.254,32 | -2,3 | -18.037,94 | 4,9 | 35.741,33 |
| 2013 3 | 728.512,99 | 60,6 | 274.825,63 | 17,4 | 108.178,42 |
| 2013 2 | 620.334,57 | 55,7 | 221.847,82 | -53,3 | -706.909,31 |
| 2013 1 | 1.327.243,88 | 147,2 | 790.329,95 | 57,0 | 481.892,75 |
| 2012 12 | 845.351,13 | -6,0 | -53.988,98 | 186,2 | 549.953,00 |
| 2012 11 | 295.398,13 | 148,9 | 176.709,61 | -76,0 | -936.379,50 |
| 2012 10 | 1.231.777,63 | 54,0 | 432.054,81 | 2,5 | 29.997,21 |
| 2012 9 | 1.201.780,42 | 131,9 | 683.449,99 | 22,2 | 218.626,15 |
| 2012 8 | 983.154,27 | 123,3 | 542.940,66 | 135,1 | 564.911,92 |
| 2012 7 | 418.242,35 | 79,9 | 185.742,77 | -57,4 | -564.421,74 |
| 2012 6 | 982.664,09 | 263,4 | 712.230,94 | 116,4 | 528.660,31 |
| 2012 5 | 454.003,78 | 346,8 | 352.388,65 | -42,0 | -328.288,48 |