| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 490.998,57 | -75,7 | -1.525.177,44 | -72,4 | -1.284.484,61 |
| 2013 4 | 1.775.483,18 | 68,4 | 721.013,32 | -71,8 | -4.523.741,40 |
| 2013 3 | 6.299.224,58 | 861,6 | 5.644.115,21 | 151,4 | 3.793.053,78 |
| 2013 2 | 2.506.170,80 | 456,5 | 2.055.814,34 | -66,5 | -4.967.819,93 |
| 2013 1 | 7.473.990,73 | 1.168,0 | 6.884.562,55 | -53,7 | -8.672.250,77 |
| 2012 12 | 16.146.241,50 | 474,5 | 13.335.830,75 | 1.571,0 | 15.180.001,52 |
| 2012 11 | 966.239,98 | 79,1 | 426.611,19 | 58,8 | 357.776,68 |
| 2012 10 | 608.463,30 | 48,4 | 198.410,53 | -48,0 | -561.589,57 |
| 2012 9 | 1.170.052,87 | 22,8 | 217.194,25 | -36,4 | -669.645,51 |
| 2012 8 | 1.839.698,38 | -69,2 | -4.129.895,78 | -59,1 | -2.662.183,78 |
| 2012 7 | 4.501.882,16 | 1,6 | 72.019,73 | 66,0 | 1.790.409,42 |
| 2012 6 | 2.711.472,74 | 313,1 | 2.055.041,57 | 34,5 | 695.296,73 |
| 2012 5 | 2.016.176,01 | 63,1 | 779.945,61 | 91,2 | 961.706,15 |
| 2012 4 | 1.054.469,86 | 103,3 | 535.804,22 | 61,0 | 399.360,49 |