| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.554.028,58 | -17,9 | -339.613,44 | 5,0 | 73.726,01 |
| 2013 4 | 1.480.302,57 | 30,4 | 345.173,74 | -35,9 | -830.192,58 |
| 2013 3 | 2.310.495,15 | 80,2 | 1.028.199,17 | 21,1 | 402.490,74 |
| 2013 2 | 1.908.004,41 | 210,5 | 1.293.426,61 | -22,1 | -540.801,02 |
| 2013 1 | 2.448.805,43 | 2.288,2 | 2.346.265,46 | 103,1 | 1.243.093,21 |
| 2012 12 | 1.205.712,22 | 68,0 | 487.883,99 | -48,2 | -1.122.293,95 |
| 2012 11 | 2.328.006,17 | 407,6 | 1.869.331,80 | 26,3 | 484.068,23 |
| 2012 10 | 1.843.937,94 | 176,7 | 1.177.488,13 | 121,7 | 1.012.049,48 |
| 2012 9 | 831.888,46 | 66,3 | 331.768,63 | -6,6 | -58.941,91 |
| 2012 8 | 890.830,37 | 33,3 | 222.636,77 | 78,6 | 392.160,84 |
| 2012 7 | 498.669,53 | 3.105,7 | 483.113,92 | -65,9 | -961.434,05 |
| 2012 6 | 1.460.103,58 | 175,8 | 930.645,52 | -22,9 | -433.538,44 |
| 2012 5 | 1.893.642,02 | 114,5 | 1.010.642,84 | 66,8 | 758.513,19 |
| 2012 4 | 1.135.128,83 | 30,8 | 267.313,42 | -11,5 | -147.167,15 |