| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 6.003.745,64 | 43,4 | 1.816.774,60 | 13,2 | 700.907,83 |
| 2013 5 | 5.302.837,81 | -26,6 | -1.924.599,99 | -12,4 | -748.954,57 |
| 2013 4 | 6.051.792,38 | -63,7 | -10.618.850,72 | 28,8 | 1.354.689,67 |
| 2013 3 | 4.697.102,71 | -40,6 | -3.204.418,39 | -9,4 | -485.400,33 |
| 2013 2 | 5.182.503,04 | -9,6 | -552.659,13 | 13,0 | 597.240,88 |
| 2013 1 | 4.585.262,16 | 5,5 | 237.704,99 | -24,7 | -1.506.945,63 |
| 2012 12 | 6.092.207,79 | -32,6 | -2.941.171,32 | 1,6 | 94.524,11 |
| 2012 11 | 5.997.683,68 | -16,9 | -1.216.145,65 | -51,4 | -6.341.200,51 |
| 2012 10 | 12.338.884,19 | 16,6 | 1.757.378,28 | 101,7 | 6.221.054,42 |
| 2012 9 | 6.117.829,77 | -34,0 | -3.146.570,99 | 35,1 | 1.590.165,96 |
| 2012 8 | 4.527.663,81 | -10,9 | -552.949,69 | 8,4 | 351.167,71 |
| 2012 7 | 4.176.496,10 | 15,1 | 547.532,62 | -0,3 | -10.474,94 |
| 2012 6 | 4.186.971,04 | -24,8 | -1.383.911,33 | -42,1 | -3.040.466,76 |
| 2012 5 | 7.227.437,80 | -6,4 | -495.279,24 | -56,7 | -9.443.205,30 |