| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 3.218.206,84 | 1,9 | 60.611,91 | -14,2 | -534.114,17 |
| 2013 1 | 3.752.321,01 | 3,0 | 109.212,79 | 24,5 | 737.431,23 |
| 2012 12 | 3.014.889,78 | 0,2 | 7.064,71 | -12,4 | -427.652,55 |
| 2012 11 | 3.442.542,33 | 9,8 | 307.955,13 | -6,8 | -252.189,96 |
| 2012 10 | 3.694.732,29 | 9,5 | 320.124,75 | -1,5 | -55.128,64 |
| 2012 9 | 3.749.860,93 | -6,1 | -242.833,69 | 4,2 | 150.919,03 |
| 2012 8 | 3.598.941,90 | -24,6 | -1.172.957,27 | 13,7 | 433.679,16 |
| 2012 7 | 3.165.262,74 | -8,0 | -273.453,43 | -2,4 | -76.256,66 |
| 2012 6 | 3.241.519,40 | -27,5 | -1.230.924,41 | -3,2 | -106.286,88 |
| 2012 5 | 3.347.806,28 | -48,4 | -3.135.529,94 | 28,0 | 731.298,91 |
| 2012 4 | 2.616.507,37 | -45,6 | -2.192.053,00 | 11,3 | 266.232,65 |
| 2012 3 | 2.350.274,72 | -30,7 | -1.042.914,83 | -25,6 | -807.320,21 |
| 2012 2 | 3.157.594,93 | -35,3 | -1.721.959,08 | -13,3 | -485.513,29 |
| 2012 1 | 3.643.108,22 | -24,0 | -1.152.268,53 | 21,1 | 635.283,15 |