| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 7.198.764,55 | 16,1 | 996.419,63 | 0,3 | 24.260,89 |
| 2013 5 | 7.174.503,66 | 29,6 | 1.637.918,13 | -21,1 | -1.913.991,52 |
| 2013 4 | 9.088.495,18 | 74,6 | 3.883.687,47 | 14,1 | 1.120.047,20 |
| 2013 3 | 7.968.447,98 | 5,8 | 435.218,75 | 22,6 | 1.471.183,16 |
| 2013 2 | 6.497.264,82 | -18,4 | -1.462.462,60 | -35,0 | -3.503.508,88 |
| 2013 1 | 10.000.773,70 | 12,6 | 1.121.154,68 | 64,0 | 3.902.419,46 |
| 2012 12 | 6.098.354,24 | -8,8 | -586.407,27 | -32,6 | -2.948.551,74 |
| 2012 11 | 9.046.905,98 | 21,9 | 1.626.640,71 | -12,1 | -1.241.916,84 |
| 2012 10 | 10.288.822,82 | 15,5 | 1.380.222,75 | 5,1 | 499.863,53 |
| 2012 9 | 9.788.959,29 | -1,4 | -134.446,48 | -12,9 | -1.446.661,77 |
| 2012 8 | 11.235.621,06 | 24,2 | 2.186.149,50 | 51,1 | 3.798.662,37 |
| 2012 7 | 7.436.958,69 | -12,9 | -1.103.466,49 | 19,9 | 1.234.613,77 |
| 2012 6 | 6.202.344,92 | -1,5 | -92.007,34 | 12,0 | 665.759,39 |
| 2012 5 | 5.536.585,53 | -22,7 | -1.623.695,37 | 6,4 | 331.777,82 |