| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.720.123,74 | 6,8 | 108.785,55 | -15,7 | -320.994,36 |
| 2013 4 | 2.041.118,10 | 33,4 | 511.084,79 | -18,5 | -462.926,06 |
| 2013 3 | 2.504.044,16 | 66,6 | 1.001.240,40 | -16,8 | -504.834,93 |
| 2013 2 | 3.008.879,09 | 128,7 | 1.693.391,65 | 166,8 | 1.881.209,16 |
| 2013 1 | 1.127.669,93 | 2,0 | 22.204,36 | 12,3 | 123.269,64 |
| 2012 12 | 1.004.400,29 | -17,8 | -217.866,24 | -25,7 | -346.972,63 |
| 2012 11 | 1.351.372,92 | 2,9 | 38.465,67 | -1,0 | -12.984,29 |
| 2012 10 | 1.364.357,21 | 17,2 | 200.043,26 | 22,1 | 246.927,11 |
| 2012 9 | 1.117.430,10 | -25,2 | -377.103,53 | 19,5 | 182.286,95 |
| 2012 8 | 935.143,15 | -21,7 | -258.828,49 | -22,9 | -278.384,37 |
| 2012 7 | 1.213.527,52 | -11,6 | -159.870,67 | 7,4 | 83.547,66 |
| 2012 6 | 1.129.979,86 | -46,1 | -967.597,55 | -29,9 | -481.358,33 |
| 2012 5 | 1.611.338,19 | 23,0 | 300.915,17 | 5,3 | 81.304,88 |
| 2012 4 | 1.530.033,31 | -2,9 | -45.778,62 | 1,8 | 27.229,55 |