| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 4.828.992,39 | 2,7 | 128.879,07 | 2,2 | 102.283,26 |
| 2013 4 | 4.726.709,13 | 21,4 | 834.467,96 | -20,5 | -1.215.210,96 |
| 2013 3 | 5.941.920,09 | 148,4 | 3.549.975,21 | 0,1 | 5.296,08 |
| 2013 2 | 5.936.624,01 | -0,8 | -45.099,95 | -7,4 | -472.443,44 |
| 2013 1 | 6.409.067,45 | -36,3 | -3.655.522,96 | -4,7 | -318.356,63 |
| 2012 12 | 6.727.424,08 | 31,5 | 1.611.639,13 | -19,1 | -1.592.365,13 |
| 2012 11 | 8.319.789,21 | 19,8 | 1.375.936,91 | 9,5 | 723.235,27 |
| 2012 10 | 7.596.553,94 | 7,9 | 558.582,61 | 0,6 | 48.199,43 |
| 2012 9 | 7.548.354,51 | -0,6 | -45.111,95 | -28,6 | -3.020.978,03 |
| 2012 8 | 10.569.332,54 | -27,0 | -3.915.120,38 | -14,4 | -1.775.577,30 |
| 2012 7 | 12.344.909,84 | 20,5 | 2.100.481,52 | 126,1 | 6.885.244,99 |
| 2012 6 | 5.459.664,85 | -19,2 | -1.292.901,89 | 16,2 | 759.551,53 |
| 2012 5 | 4.700.113,32 | -27,4 | -1.776.517,70 | 20,8 | 807.872,15 |
| 2012 4 | 3.892.241,17 | 2,1 | 81.594,15 | 62,7 | 1.500.296,29 |