| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 245.149.843,02 | -35,2 | -133.353.329,25 | -4,3 | -11.095.966,70 |
| 2013 4 | 256.245.809,72 | -10,3 | -29.469.993,23 | -34,3 | -133.558.177,29 |
| 2013 3 | 389.803.987,01 | 14,8 | 50.303.628,16 | 98,2 | 193.085.807,56 |
| 2013 2 | 196.718.179,45 | -27,3 | -73.998.704,68 | -39,9 | -130.657.221,56 |
| 2013 1 | 327.375.401,01 | -3,5 | -11.686.366,67 | 134,3 | 187.653.504,93 |
| 2012 12 | 139.721.896,08 | -63,2 | -240.067.999,42 | -36,3 | -79.633.498,49 |
| 2012 11 | 219.355.394,57 | -12,3 | -30.825.281,99 | -15,5 | -40.279.054,60 |
| 2012 10 | 259.634.449,17 | -8,3 | -23.462.580,74 | 76,7 | 112.683.929,26 |
| 2012 9 | 146.950.519,91 | -52,3 | -160.952.919,33 | -51,1 | -153.781.173,93 |
| 2012 8 | 300.731.693,84 | -11,9 | -40.511.400,63 | -11,9 | -40.528.657,39 |
| 2012 7 | 341.260.351,23 | 23,1 | 63.998.220,00 | -0,3 | -1.123.285,47 |
| 2012 6 | 342.383.636,70 | 2,0 | 6.837.005,16 | -9,5 | -36.119.535,57 |
| 2012 5 | 378.503.172,27 | 19,5 | 61.629.976,62 | 32,5 | 92.787.369,32 |
| 2012 4 | 285.715.802,95 | -31,5 | -131.362.042,74 | -15,8 | -53.784.555,90 |