| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 1.216.262,65 | -22,8 | -359.841,79 | 12,3 | 133.174,65 |
| 2013 1 | 1.083.088,00 | -30,0 | -464.517,49 | -18,2 | -240.166,41 |
| 2012 12 | 1.323.254,41 | 3,0 | 38.470,55 | 59,3 | 492.307,23 |
| 2012 11 | 830.947,18 | -11,4 | -106.686,13 | -27,7 | -317.758,66 |
| 2012 10 | 1.148.705,84 | 15,3 | 152.070,70 | 0,3 | 3.477,60 |
| 2012 9 | 1.145.228,24 | 41,0 | 333.188,04 | 75,8 | 493.953,62 |
| 2012 8 | 651.274,62 | -57,6 | -883.361,07 | -53,8 | -758.671,71 |
| 2012 7 | 1.409.946,33 | -0,7 | -10.059,95 | 17,8 | 213.199,31 |
| 2012 6 | 1.196.747,02 | -28,6 | -479.766,43 | -22,2 | -342.372,25 |
| 2012 5 | 1.539.119,27 | -29,2 | -633.414,02 | 34,6 | 395.946,07 |
| 2012 4 | 1.143.173,20 | -33,5 | -576.662,70 | -33,0 | -561.922,92 |
| 2012 3 | 1.705.096,12 | -11,2 | -215.093,66 | 8,2 | 128.991,68 |
| 2012 2 | 1.576.104,44 | -15,8 | -295.806,02 | 1,8 | 28.498,95 |
| 2012 1 | 1.547.605,49 | 41,6 | 454.382,44 | 20,5 | 262.821,63 |