| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 3.228.205,79 | -33,6 | -1.635.225,39 | -3,4 | -112.549,07 |
| 2013 5 | 3.340.754,86 | -25,8 | -1.158.994,44 | -19,7 | -820.359,86 |
| 2013 4 | 4.161.114,72 | -1,9 | -79.020,75 | 81,3 | 1.866.299,54 |
| 2013 3 | 2.294.815,18 | -57,8 | -3.148.539,37 | -27,4 | -866.238,89 |
| 2013 2 | 3.161.054,07 | -47,2 | -2.823.729,32 | 63,0 | 1.222.247,01 |
| 2013 1 | 1.938.807,06 | -69,0 | -4.321.582,18 | -28,8 | -784.583,85 |
| 2012 12 | 2.723.390,91 | -64,0 | -4.837.200,26 | 2,4 | 64.148,85 |
| 2012 11 | 2.659.242,06 | -57,4 | -3.585.048,86 | -37,3 | -1.579.701,89 |
| 2012 10 | 4.238.943,95 | -40,0 | -2.830.873,42 | 5,8 | 230.766,04 |
| 2012 9 | 4.008.177,91 | -27,5 | -1.517.738,51 | 31,3 | 955.474,59 |
| 2012 8 | 3.052.703,32 | -56,5 | -3.971.976,98 | 23,2 | 574.948,78 |
| 2012 7 | 2.477.754,54 | -76,0 | -7.832.535,21 | -49,1 | -2.385.676,64 |
| 2012 6 | 4.863.431,18 | -56,4 | -6.290.273,55 | 8,1 | 363.681,88 |
| 2012 5 | 4.499.749,30 | -61,0 | -7.044.858,05 | 6,1 | 259.613,83 |