| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 1.569.058,87 | -33,2 | -779.996,04 | -9,6 | -166.574,52 |
| 2013 5 | 1.735.633,39 | -36,1 | -980.825,33 | -22,3 | -498.625,48 |
| 2013 4 | 2.234.258,87 | 6,1 | 128.508,92 | 45,7 | 701.142,83 |
| 2013 3 | 1.533.116,04 | -25,8 | -532.446,20 | 16,7 | 219.155,55 |
| 2013 2 | 1.313.960,49 | -19,5 | -317.292,69 | -12,7 | -191.019,29 |
| 2013 1 | 1.504.979,78 | 12,1 | 162.166,67 | 24,0 | 291.554,12 |
| 2012 12 | 1.213.425,66 | 27,5 | 261.913,13 | -47,4 | -1.092.721,25 |
| 2012 11 | 2.306.146,91 | -1,5 | -34.451,51 | 67,0 | 925.473,04 |
| 2012 10 | 1.380.673,87 | -54,7 | -1.664.288,93 | -23,5 | -423.506,90 |
| 2012 9 | 1.804.180,77 | -39,9 | -1.199.416,89 | 37,9 | 496.258,65 |
| 2012 8 | 1.307.922,12 | -10,6 | -154.619,92 | 46,6 | 415.680,90 |
| 2012 7 | 892.241,22 | -58,8 | -1.275.255,87 | -62,0 | -1.456.813,69 |
| 2012 6 | 2.349.054,91 | -29,5 | -980.553,85 | -13,5 | -367.403,81 |
| 2012 5 | 2.716.458,72 | -13,4 | -419.210,52 | 29,0 | 610.708,77 |