| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 9.092.027,65 | 94,5 | 4.418.521,62 | 58,1 | 3.339.400,57 |
| 2013 5 | 5.752.627,08 | 37,9 | 1.581.405,79 | -24,6 | -1.879.382,68 |
| 2013 4 | 7.632.009,76 | 84,4 | 3.492.278,72 | 13,2 | 886.676,18 |
| 2013 3 | 6.745.333,58 | 16,0 | 928.103,03 | 1,7 | 114.399,96 |
| 2013 2 | 6.630.933,62 | 32,9 | 1.642.327,20 | 21,3 | 1.162.504,18 |
| 2013 1 | 5.468.429,44 | 54,2 | 1.922.643,07 | 60,6 | 2.063.809,29 |
| 2012 12 | 3.404.620,15 | -19,9 | -846.314,68 | -14,8 | -589.946,07 |
| 2012 11 | 3.994.566,22 | -24,8 | -1.318.057,99 | -32,2 | -1.893.222,39 |
| 2012 10 | 5.887.788,61 | -2,2 | -132.853,41 | 19,0 | 941.657,11 |
| 2012 9 | 4.946.131,50 | -14,6 | -847.439,80 | -9,3 | -505.377,02 |
| 2012 8 | 5.451.508,52 | -7,1 | -414.202,68 | 6,4 | 325.710,44 |
| 2012 7 | 5.125.798,08 | 15,9 | 702.959,41 | 9,7 | 452.292,05 |
| 2012 6 | 4.673.506,03 | -37,7 | -2.821.971,46 | 12,0 | 502.284,74 |
| 2012 5 | 4.171.221,29 | -17,5 | -885.430,58 | 0,8 | 31.490,25 |