| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 3.087.242,21 | 7,4 | 213.276,32 | 89,7 | 1.459.794,55 |
| 2013 4 | 1.627.447,66 | -16,8 | -328.767,75 | 11,1 | 162.719,37 |
| 2013 3 | 1.464.728,29 | -26,2 | -520.212,46 | -16,0 | -279.100,40 |
| 2013 2 | 1.743.828,69 | -8,1 | -153.364,70 | 32,5 | 428.003,04 |
| 2013 1 | 1.315.825,65 | -35,5 | -722.521,60 | 20,1 | 220.447,24 |
| 2012 12 | 1.095.378,41 | -39,6 | -719.062,61 | -38,4 | -681.459,06 |
| 2012 11 | 1.776.837,47 | -12,0 | -242.001,24 | 8,4 | 138.248,01 |
| 2012 10 | 1.638.589,46 | -42,2 | -1.195.323,77 | -20,7 | -427.463,27 |
| 2012 9 | 2.066.052,73 | -77,1 | -6.968.087,37 | 42,6 | 617.292,06 |
| 2012 8 | 1.448.760,67 | -17,3 | -302.344,98 | -45,6 | -1.214.004,78 |
| 2012 7 | 2.662.765,45 | 7,4 | 182.534,45 | -12,7 | -386.996,27 |
| 2012 6 | 3.049.761,72 | 1,9 | 55.693,03 | 6,1 | 175.795,83 |
| 2012 5 | 2.873.965,89 | -7,6 | -236.176,87 | 46,9 | 917.750,48 |
| 2012 4 | 1.956.215,41 | -46,8 | -1.722.554,30 | -1,5 | -28.725,34 |