| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 34.028.203,24 | 11,3 | 3.451.494,91 | -28,2 | -13.387.496,11 |
| 2013 4 | 47.415.699,35 | 68,5 | 19.281.520,75 | 36,6 | 12.699.518,91 |
| 2013 3 | 34.716.180,44 | 3,4 | 1.149.549,48 | -6,5 | -2.396.505,18 |
| 2013 2 | 37.112.685,62 | 14,2 | 4.609.111,88 | -12,4 | -5.251.154,23 |
| 2013 1 | 42.363.839,85 | 23,7 | 8.124.318,84 | 52,6 | 14.603.560,45 |
| 2012 12 | 27.760.279,40 | -7,4 | -2.224.546,76 | -11,4 | -3.567.789,02 |
| 2012 11 | 31.328.068,42 | 2,5 | 752.081,00 | -15,8 | -5.877.617,93 |
| 2012 10 | 37.205.686,35 | 11,6 | 3.869.224,02 | 7,0 | 2.419.683,16 |
| 2012 9 | 34.786.003,19 | -8,7 | -3.303.452,88 | -20,9 | -9.178.855,89 |
| 2012 8 | 43.964.859,08 | 13,5 | 5.210.850,60 | 10,1 | 4.029.861,03 |
| 2012 7 | 39.934.998,05 | 0,4 | 143.537,17 | 20,6 | 6.831.262,45 |
| 2012 6 | 33.103.735,60 | -4,8 | -1.682.101,51 | 8,3 | 2.527.027,27 |
| 2012 5 | 30.576.708,33 | -23,6 | -9.439.197,99 | 8,7 | 2.442.529,73 |
| 2012 4 | 28.134.178,60 | -16,4 | -5.509.417,04 | -16,2 | -5.432.452,36 |