| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 216.874,43 | -82,7 | -1.035.849,60 | -84,1 | -1.150.182,13 |
| 2013 5 | 1.367.056,56 | 64,4 | 535.306,86 | -38,5 | -856.296,21 |
| 2013 4 | 2.223.352,77 | 104,9 | 1.138.201,47 | 235,0 | 1.559.722,57 |
| 2013 3 | 663.630,20 | -11,7 | -88.120,38 | -63,1 | -1.133.402,52 |
| 2013 2 | 1.797.032,72 | 114,7 | 960.058,24 | 31,5 | 430.400,41 |
| 2013 1 | 1.366.632,31 | 63,1 | 528.440,77 | -9,7 | -147.353,52 |
| 2012 12 | 1.513.985,83 | 312,0 | 1.146.515,52 | 131,2 | 859.013,37 |
| 2012 11 | 654.972,46 | -32,7 | -318.525,30 | -69,8 | -1.513.471,43 |
| 2012 10 | 2.168.443,89 | 162,6 | 1.342.630,63 | 139,9 | 1.264.456,11 |
| 2012 9 | 903.987,78 | -77,8 | -3.166.243,01 | 98,9 | 449.463,89 |
| 2012 8 | 454.523,89 | -21,0 | -120.599,25 | -32,4 | -218.094,23 |
| 2012 7 | 672.618,12 | -62,7 | -1.129.167,21 | -46,3 | -580.105,91 |
| 2012 6 | 1.252.724,03 | -16,4 | -245.822,55 | 50,6 | 420.974,33 |
| 2012 5 | 831.749,70 | 23,1 | 156.111,69 | -23,4 | -253.401,60 |