| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.671.008,46 | -23,8 | -520.983,94 | 66,3 | 666.368,90 |
| 2013 5 | 1.004.639,56 | -42,0 | -728.787,75 | -34,7 | -533.617,25 |
| 2013 4 | 1.538.256,81 | -19,8 | -380.776,65 | -3,2 | -50.626,31 |
| 2013 3 | 1.588.883,12 | 12,2 | 173.192,34 | -8,2 | -142.323,50 |
| 2013 2 | 1.731.206,62 | 10,1 | 158.182,20 | 6,8 | 110.206,93 |
| 2013 1 | 1.620.999,69 | 34,4 | 414.429,49 | 51,1 | 548.020,67 |
| 2012 12 | 1.072.979,02 | 120,1 | 585.521,52 | -39,8 | -710.411,44 |
| 2012 11 | 1.783.390,46 | 73,2 | 753.837,93 | 58,0 | 654.886,77 |
| 2012 10 | 1.128.503,69 | -12,9 | -166.972,45 | -21,0 | -300.520,19 |
| 2012 9 | 1.429.023,88 | 145,7 | 847.400,54 | 36,0 | 377.999,64 |
| 2012 8 | 1.051.024,24 | 1,2 | 12.023,31 | -38,7 | -663.037,48 |
| 2012 7 | 1.714.061,72 | -41,7 | -1.227.954,22 | -21,8 | -477.930,68 |
| 2012 6 | 2.191.992,40 | 106,3 | 1.129.224,39 | 26,5 | 458.565,09 |
| 2012 5 | 1.733.427,31 | 36,9 | 467.126,74 | -9,7 | -185.606,15 |