| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 4.036.629,92 | 52,5 | 1.390.169,42 | -34,5 | -2.126.455,02 |
| 2013 5 | 6.163.084,94 | 3,3 | 195.641,94 | -1,7 | -106.932,88 |
| 2013 4 | 6.270.017,82 | -6,7 | -450.861,87 | 70,7 | 2.597.421,32 |
| 2013 3 | 3.672.596,50 | -41,8 | -2.638.649,79 | -1,7 | -61.574,45 |
| 2013 2 | 3.734.170,95 | -31,2 | -1.692.306,36 | -22,6 | -1.088.080,93 |
| 2013 1 | 4.822.251,88 | -37,4 | -2.881.741,24 | 157,4 | 2.948.825,57 |
| 2012 12 | 1.873.426,31 | -27,0 | -691.158,19 | -19,9 | -464.120,53 |
| 2012 11 | 2.337.546,84 | 4,5 | 100.660,03 | 119,8 | 1.274.169,25 |
| 2012 10 | 1.063.377,59 | -83,7 | -5.478.323,10 | -82,8 | -5.109.731,07 |
| 2012 9 | 6.173.108,66 | 2,3 | 141.276,97 | 443,8 | 5.037.960,78 |
| 2012 8 | 1.135.147,88 | -63,5 | -1.971.885,61 | -67,8 | -2.388.304,15 |
| 2012 7 | 3.523.452,03 | -34,3 | -1.837.005,41 | 33,1 | 876.991,53 |
| 2012 6 | 2.646.460,50 | -70,7 | -6.398.484,92 | -55,7 | -3.320.982,50 |
| 2012 5 | 5.967.443,00 | -2,8 | -173.996,02 | -11,2 | -753.436,69 |