| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.235.623,53 | 71,6 | 515.352,97 | 20,6 | 210.599,69 |
| 2013 4 | 1.025.023,84 | 39,1 | 288.312,54 | -29,5 | -427.972,51 |
| 2013 3 | 1.452.996,35 | 91,2 | 692.944,07 | 31,5 | 347.877,75 |
| 2013 2 | 1.105.118,60 | -37,5 | -663.043,01 | 6,4 | 66.319,06 |
| 2013 1 | 1.038.799,54 | 44,1 | 317.840,79 | 50,7 | 349.269,98 |
| 2012 12 | 689.529,56 | -17,0 | -141.329,13 | -52,5 | -762.664,79 |
| 2012 11 | 1.452.194,35 | 13,5 | 172.145,46 | 106,5 | 748.827,84 |
| 2012 10 | 703.366,51 | -37,7 | -425.959,76 | 7,0 | 45.767,20 |
| 2012 9 | 657.599,31 | -48,7 | -624.463,78 | -25,2 | -221.629,22 |
| 2012 8 | 879.228,53 | 51,9 | 300.461,26 | -19,3 | -210.571,96 |
| 2012 7 | 1.089.800,49 | 36,5 | 291.562,81 | 1,6 | 17.533,50 |
| 2012 6 | 1.072.266,99 | 19,6 | 175.463,19 | 48,9 | 351.996,43 |
| 2012 5 | 720.270,56 | -40,0 | -480.335,50 | -2,2 | -16.440,74 |
| 2012 4 | 736.711,30 | -31,0 | -330.365,66 | -3,1 | -23.340,98 |