| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 647.269,12 | -41,5 | -459.088,00 | -60,3 | -983.886,82 |
| 2013 5 | 1.631.155,94 | 4,4 | 68.857,75 | -24,0 | -513.700,82 |
| 2013 4 | 2.144.856,76 | 526,6 | 1.802.569,16 | -27,4 | -810.514,48 |
| 2013 3 | 2.955.371,24 | 87,5 | 1.378.837,97 | -4,5 | -138.842,57 |
| 2013 2 | 3.094.213,81 | 150,7 | 1.859.810,44 | 3.831,4 | 3.015.509,26 |
| 2013 1 | 78.704,55 | -97,1 | -2.654.479,51 | -95,5 | -1.685.608,70 |
| 2012 12 | 1.764.313,25 | -42,8 | -1.322.539,27 | -15,8 | -331.144,95 |
| 2012 11 | 2.095.458,20 | -25,8 | -729.882,51 | -78,1 | -7.491.137,12 |
| 2012 10 | 9.586.595,32 | 696,4 | 8.382.842,25 | 705,4 | 8.396.249,14 |
| 2012 9 | 1.190.346,18 | -48,5 | -1.121.740,38 | -69,8 | -2.753.264,71 |
| 2012 8 | 3.943.610,89 | 183,8 | 2.554.101,29 | 78,8 | 1.738.072,77 |
| 2012 7 | 2.205.538,12 | 118,3 | 1.195.274,21 | 99,4 | 1.099.181,00 |
| 2012 6 | 1.106.357,12 | 3.356,2 | 1.074.346,64 | -29,2 | -455.941,07 |
| 2012 5 | 1.562.298,19 | -59,3 | -2.278.781,51 | 356,4 | 1.220.010,59 |