| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 7 | 14.655.687,26 | -57,7 | -20.015.405,24 | 82,7 | 6.633.016,76 |
| 2013 6 | 8.022.670,50 | -70,2 | -18.883.558,16 | -69,3 | -18.072.825,50 |
| 2013 5 | 26.095.496,00 | -48,2 | -24.305.269,74 | 65,2 | 10.299.539,85 |
| 2013 4 | 15.795.956,15 | -37,6 | -9.534.575,35 | -49,3 | -15.359.409,10 |
| 2013 3 | 31.155.365,25 | 16,7 | 4.466.047,82 | 141,2 | 18.237.199,76 |
| 2013 2 | 12.918.165,49 | 23,8 | 2.481.183,38 | -49,5 | -12.634.813,93 |
| 2013 1 | 25.552.979,42 | -39,0 | -16.358.451,70 | -25,8 | -8.880.471,58 |
| 2012 12 | 34.433.451,00 | -1,8 | -622.829,12 | ||
| 2012 11 | 35.056.280,12 | 217,5 | 24.013.263,25 | ||
| 2012 10 | 11.043.016,87 | -61,9 | -17.966.474,59 | ||
| 2012 9 | 29.009.491,46 | 389,0 | 23.077.150,46 | ||
| 2012 8 | 5.932.341,00 | -82,9 | -28.738.751,50 | ||
| 2012 7 | 34.671.092,50 | 28,9 | 7.764.863,84 | ||
| 2012 6 | 26.906.228,66 | -46,6 | -23.494.537,08 | ||