| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 2.136.077,63 | -5,6 | -127.548,65 | -22,3 | -613.579,79 |
| 2013 5 | 2.749.657,42 | 130,5 | 1.556.941,87 | 32,0 | 666.532,68 |
| 2013 4 | 2.083.124,74 | 81,3 | 934.149,40 | -50,3 | -2.109.075,72 |
| 2013 3 | 4.192.200,46 | 60,9 | 1.586.532,58 | 149,1 | 2.509.086,38 |
| 2013 2 | 1.683.114,08 | 117,2 | 908.241,44 | 5,5 | 88.204,91 |
| 2013 1 | 1.594.909,17 | 45,0 | 495.043,78 | 0,4 | 6.701,49 |
| 2012 12 | 1.588.207,68 | 12,3 | 173.982,92 | -33,1 | -786.962,90 |
| 2012 11 | 2.375.170,58 | 94,6 | 1.154.766,45 | -9,8 | -256.567,02 |
| 2012 10 | 2.631.737,60 | 91,6 | 1.258.158,39 | 13,4 | 311.716,78 |
| 2012 9 | 2.320.020,82 | 28,2 | 510.355,73 | 32,1 | 563.211,55 |
| 2012 8 | 1.756.809,27 | 5,8 | 95.542,16 | -28,1 | -688.096,05 |
| 2012 7 | 2.444.905,32 | 117,1 | 1.318.473,42 | 8,0 | 181.279,04 |
| 2012 6 | 2.263.626,28 | 2,3 | 50.920,67 | 89,8 | 1.070.910,73 |
| 2012 5 | 1.192.715,55 | -13,4 | -183.850,45 | 3,8 | 43.740,21 |