| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 2.052.723,24 | -46,2 | -1.764.843,40 | 84,6 | 940.480,06 |
| 2013 5 | 1.112.243,18 | -11,9 | -150.468,72 | -18,9 | -259.873,34 |
| 2013 4 | 1.372.116,52 | -58,4 | -1.928.621,33 | 2,8 | 37.665,00 |
| 2013 3 | 1.334.451,52 | 62,3 | 512.098,78 | -25,6 | -458.418,75 |
| 2013 2 | 1.792.870,27 | 96,5 | 880.521,04 | 40,8 | 519.358,88 |
| 2013 1 | 1.273.511,39 | -50,9 | -1.319.251,01 | -64,8 | -2.339.828,92 |
| 2012 12 | 3.613.340,31 | -88,5 | -27.782.547,84 | -86,6 | -23.398.558,94 |
| 2012 11 | 27.011.899,25 | 773,6 | 23.919.922,27 | -20,2 | -6.850.206,36 |
| 2012 10 | 33.862.105,61 | 12,9 | 3.874.231,38 | 15,4 | 4.527.695,40 |
| 2012 9 | 29.334.410,21 | 14,7 | 3.758.612,48 | 654,7 | 25.447.699,85 |
| 2012 8 | 3.886.710,36 | -85,4 | -22.718.563,91 | -40,2 | -2.609.212,19 |
| 2012 7 | 6.495.922,55 | -87,2 | -44.209.586,46 | 70,2 | 2.678.355,91 |
| 2012 6 | 3.817.566,64 | -85,6 | -22.675.810,04 | 202,3 | 2.554.854,74 |
| 2012 5 | 1.262.711,90 | -63,6 | -2.209.617,91 | -61,7 | -2.038.025,95 |