| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 687.185,89 | -75,5 | -2.112.557,54 | -23,8 | -214.677,59 |
| 2013 5 | 901.863,48 | -70,2 | -2.121.144,05 | 7,0 | 59.174,40 |
| 2013 4 | 842.689,08 | -72,4 | -2.209.230,43 | -67,2 | -1.729.646,53 |
| 2013 3 | 2.572.335,61 | -82,5 | -12.160.870,59 | -64,2 | -4.618.987,79 |
| 2013 2 | 7.191.323,40 | 615,2 | 6.185.814,40 | 312,8 | 5.449.208,61 |
| 2013 1 | 1.742.114,79 | -77,1 | -5.878.676,51 | 2,2 | 37.820,03 |
| 2012 12 | 1.704.294,76 | -14,5 | -289.768,95 | 531,8 | 1.434.535,24 |
| 2012 11 | 269.759,52 | -92,0 | -3.106.795,34 | -46,8 | -237.524,56 |
| 2012 10 | 507.284,08 | -72,8 | -1.354.765,79 | -85,4 | -2.966.629,62 |
| 2012 9 | 3.473.913,70 | -4,9 | -180.472,49 | 690,7 | 3.034.548,14 |
| 2012 8 | 439.365,56 | -81,4 | -1.926.696,96 | -6,9 | -32.727,20 |
| 2012 7 | 472.092,76 | -94,6 | -8.336.471,25 | -83,1 | -2.327.650,67 |
| 2012 6 | 2.799.743,43 | 360,6 | 2.191.913,85 | -7,4 | -223.264,10 |
| 2012 5 | 3.023.007,53 | -71,3 | -7.496.604,21 | -1,0 | -28.911,98 |