| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.552.961,55 | -1,0 | -15.374,75 | -17,7 | -333.846,22 |
| 2013 5 | 1.886.807,77 | -9,5 | -197.135,93 | -3,6 | -70.961,57 |
| 2013 4 | 1.957.769,34 | -54,9 | -2.380.313,38 | 163,5 | 1.214.824,51 |
| 2013 3 | 742.944,83 | -80,3 | -3.031.205,67 | -63,9 | -1.316.338,92 |
| 2013 2 | 2.059.283,75 | 46,0 | 649.232,16 | -34,1 | -1.063.555,53 |
| 2013 1 | 3.122.839,28 | -18,7 | -720.181,78 | 208,1 | 2.109.194,10 |
| 2012 12 | 1.013.645,18 | -26,2 | -358.985,94 | -49,9 | -1.009.355,45 |
| 2012 11 | 2.023.000,63 | -37,7 | -1.223.962,71 | 11,1 | 201.471,09 |
| 2012 10 | 1.821.529,54 | -19,6 | -444.549,27 | -33,6 | -923.518,02 |
| 2012 9 | 2.745.047,56 | 109,6 | 1.435.413,61 | 6.100,9 | 2.700.779,06 |
| 2012 8 | 44.268,50 | -92,5 | -541.935,89 | -97,4 | -1.675.370,60 |
| 2012 7 | 1.719.639,10 | -42,6 | -1.275.192,93 | 9,7 | 151.302,80 |
| 2012 6 | 1.568.336,30 | -32,4 | -751.081,64 | -24,7 | -515.607,40 |
| 2012 5 | 2.083.943,70 | 26,6 | 437.210,70 | -52,0 | -2.254.139,02 |