| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.637.516,39 | 1,4 | 22.300,61 | -16,8 | -331.176,35 |
| 2013 5 | 1.968.692,74 | -7,1 | -149.893,18 | 75,5 | 846.921,21 |
| 2013 4 | 1.121.771,53 | -45,7 | -943.604,18 | -8,3 | -100.831,76 |
| 2013 3 | 1.222.603,29 | 63,0 | 472.348,34 | 40,9 | 355.088,96 |
| 2013 2 | 867.514,33 | -62,9 | -1.471.123,04 | -51,0 | -904.077,15 |
| 2013 1 | 1.771.591,48 | -28,3 | -699.169,07 | 83,7 | 807.409,23 |
| 2012 12 | 964.182,25 | -17,3 | -200.928,80 | -27,0 | -356.776,03 |
| 2012 11 | 1.320.958,28 | -29,0 | -539.004,74 | -23,2 | -399.424,93 |
| 2012 10 | 1.720.383,21 | -44,6 | -1.386.199,55 | 44,8 | 532.466,27 |
| 2012 9 | 1.187.916,94 | -42,9 | -890.669,12 | -11,5 | -154.132,14 |
| 2012 8 | 1.342.049,08 | -43,0 | -1.014.259,65 | 31,3 | 319.923,51 |
| 2012 7 | 1.022.125,57 | -32,3 | -486.770,37 | -36,7 | -593.090,21 |
| 2012 6 | 1.615.215,78 | -64,4 | -2.921.003,04 | -23,8 | -503.370,14 |
| 2012 5 | 2.118.585,92 | -19,9 | -525.791,81 | 2,6 | 53.210,21 |