| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 7.093.951,00 | 39,0 | 1.991.500,52 | 8,8 | 572.141,41 |
| 2013 5 | 6.521.809,59 | 202,2 | 4.363.936,25 | 543,1 | 5.507.683,52 |
| 2013 4 | 1.014.126,07 | -81,1 | -4.348.043,83 | 94,4 | 492.366,26 |
| 2013 3 | 521.759,81 | -35,9 | -292.252,97 | -14,5 | -88.786,92 |
| 2013 2 | 610.546,73 | -96,7 | -18.136.908,23 | 12,6 | 68.473,69 |
| 2013 1 | 542.073,04 | -77,7 | -1.889.316,31 | -2,6 | -14.157,21 |
| 2012 12 | 556.230,25 | 55,1 | 197.558,70 | -45,6 | -466.768,15 |
| 2012 11 | 1.022.998,40 | -63,5 | -1.781.227,48 | -80,5 | -4.223.436,55 |
| 2012 10 | 5.246.434,95 | -19,1 | -1.236.596,82 | -61,4 | -8.339.321,91 |
| 2012 9 | 13.585.756,86 | 54,7 | 4.804.850,16 | 24,2 | 2.645.856,35 |
| 2012 8 | 10.939.900,51 | -29,6 | -4.593.155,47 | -29,5 | -4.579.614,98 |
| 2012 7 | 15.519.515,49 | 74,7 | 6.635.631,51 | 204,2 | 10.417.065,01 |
| 2012 6 | 5.102.450,48 | -22,2 | -1.451.704,52 | 136,5 | 2.944.577,14 |
| 2012 5 | 2.157.873,34 | -77,5 | -7.451.219,77 | -59,8 | -3.204.296,56 |