| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 92.776.866,54 | -53,7 | -107.406.361,94 | -3,5 | -3.387.843,32 |
| 2013 4 | 96.164.709,86 | -34,8 | -51.297.538,79 | -25,4 | -32.802.991,71 |
| 2013 3 | 128.967.701,57 | -59,4 | -188.811.677,78 | 351,2 | 100.386.037,59 |
| 2013 2 | 28.581.663,98 | -90,3 | -264.717.947,83 | -76,5 | -93.072.315,63 |
| 2013 1 | 121.653.979,61 | -52,8 | -136.018.464,51 | -39,5 | -79.551.003,89 |
| 2012 12 | 201.204.983,50 | -31,3 | -91.443.797,35 | 14,5 | 25.491.551,68 |
| 2012 11 | 175.713.431,82 | -15,5 | -32.131.807,15 | 10,4 | 16.546.581,21 |
| 2012 10 | 159.166.850,61 | -15,1 | -28.232.805,81 | -17,4 | -33.426.986,86 |
| 2012 9 | 192.593.837,47 | 64,7 | 75.639.480,28 | 19,0 | 30.677.035,37 |
| 2012 8 | 161.916.802,10 | 183,1 | 104.718.787,79 | -24,0 | -51.104.339,73 |
| 2012 7 | 213.021.141,83 | 184,8 | 138.219.263,87 | -1,2 | -2.539.338,82 |
| 2012 6 | 215.560.480,65 | 203,8 | 144.602.715,85 | 7,7 | 15.377.252,17 |
| 2012 5 | 200.183.228,48 | 649,4 | 173.470.390,51 | 35,8 | 52.720.979,83 |
| 2012 4 | 147.462.248,65 | 60,8 | 55.736.789,51 | -53,6 | -170.317.130,70 |