| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 8.343.166,57 | 70,1 | 3.437.654,09 | 46,2 | 2.637.091,33 |
| 2013 5 | 5.706.075,24 | 26,4 | 1.190.425,85 | 41,9 | 1.685.156,12 |
| 2013 4 | 4.020.919,12 | -12,2 | -558.103,16 | -28,4 | -1.592.995,75 |
| 2013 3 | 5.613.914,87 | 57,8 | 2.055.142,42 | -14,6 | -957.229,40 |
| 2013 2 | 6.571.144,27 | 38,1 | 1.813.743,36 | 25,5 | 1.335.944,77 |
| 2013 1 | 5.235.199,50 | -15,5 | -956.577,77 | 18,2 | 806.196,78 |
| 2012 12 | 4.429.002,72 | -24,2 | -1.414.975,49 | -46,0 | -3.775.591,11 |
| 2012 11 | 8.204.593,83 | 133,4 | 4.688.723,64 | 25,6 | 1.670.581,30 |
| 2012 10 | 6.534.012,53 | 32,9 | 1.618.390,31 | -16,0 | -1.242.060,83 |
| 2012 9 | 7.776.073,36 | 38,0 | 2.140.094,86 | 27,3 | 1.669.417,61 |
| 2012 8 | 6.106.655,75 | 123,0 | 3.368.551,30 | 16,9 | 883.676,18 |
| 2012 7 | 5.222.979,57 | 15,7 | 708.700,22 | 6,5 | 317.467,09 |
| 2012 6 | 4.905.512,48 | 18,8 | 775.711,87 | 8,6 | 389.863,09 |
| 2012 5 | 4.515.649,39 | -25,8 | -1.567.165,25 | -1,4 | -63.372,89 |