| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.854.246,65 | 50,7 | 623.567,50 | -26,6 | -671.325,01 |
| 2013 5 | 2.525.571,66 | 160,4 | 1.555.653,88 | 97,1 | 1.244.150,92 |
| 2013 4 | 1.281.420,74 | 57,2 | 466.458,42 | -42,2 | -936.820,01 |
| 2013 3 | 2.218.240,75 | 87,7 | 1.036.206,41 | 13,1 | 257.584,00 |
| 2013 2 | 1.960.656,75 | 186,9 | 1.277.312,23 | 182,6 | 1.266.762,01 |
| 2013 1 | 693.894,74 | 2,3 | 15.506,50 | -69,5 | -1.584.135,61 |
| 2012 12 | 2.278.030,35 | 158,5 | 1.396.680,81 | -20,3 | -581.401,81 |
| 2012 11 | 2.859.432,16 | 162,3 | 1.769.206,47 | -12,7 | -416.475,20 |
| 2012 10 | 3.275.907,36 | 233,5 | 2.293.580,00 | 142,3 | 1.923.796,48 |
| 2012 9 | 1.352.110,88 | -44,0 | -1.060.079,77 | -55,0 | -1.655.180,66 |
| 2012 8 | 3.007.291,54 | 240,8 | 2.124.785,08 | 87,9 | 1.407.140,89 |
| 2012 7 | 1.600.150,65 | 9,7 | 141.927,39 | 30,0 | 369.471,50 |
| 2012 6 | 1.230.679,15 | 10,0 | 112.291,56 | 26,9 | 260.761,37 |
| 2012 5 | 969.917,78 | -53,7 | -1.124.269,56 | 19,0 | 154.955,46 |