| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 3.082.367,79 | 3,6 | 107.193,51 | -5,5 | -180.589,06 |
| 2013 5 | 3.262.956,85 | -7,6 | -269.182,51 | -1,1 | -35.191,19 |
| 2013 4 | 3.298.148,04 | 33,8 | 833.501,10 | 68,0 | 1.334.700,50 |
| 2013 3 | 1.963.447,54 | -7,9 | -168.369,31 | -40,6 | -1.343.998,25 |
| 2013 2 | 3.307.445,79 | 30,0 | 763.553,42 | 36,1 | 877.462,33 |
| 2013 1 | 2.429.983,46 | 52,4 | 835.526,32 | -34,8 | -1.295.340,22 |
| 2012 12 | 3.725.323,68 | 38,9 | 1.042.492,74 | 23,3 | 705.043,69 |
| 2012 11 | 3.020.279,99 | 4,7 | 135.676,36 | -13,9 | -486.080,57 |
| 2012 10 | 3.506.360,56 | 25,8 | 720.061,42 | 100,0 | 1.753.390,34 |
| 2012 9 | 1.752.970,22 | -52,6 | -1.941.699,27 | -29,4 | -728.325,21 |
| 2012 8 | 2.481.295,43 | -10,7 | -297.281,22 | 12,6 | 277.611,55 |
| 2012 7 | 2.203.683,88 | -33,4 | -1.105.574,20 | -25,9 | -771.490,40 |
| 2012 6 | 2.975.174,28 | -25,6 | -1.025.316,29 | -15,8 | -556.965,08 |
| 2012 5 | 3.532.139,36 | 0,5 | 18.246,49 | 43,3 | 1.067.492,42 |