| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 487.746.758,87 | -0,7 | -3.280.867,90 | -17,0 | -100.024.081,38 |
| 2013 4 | 587.770.840,25 | 12,6 | 65.844.599,77 | 14,4 | 73.796.410,86 |
| 2013 3 | 513.974.429,39 | 4,0 | 19.912.908,15 | 11,0 | 50.805.229,60 |
| 2013 2 | 463.169.199,79 | 1,2 | 5.482.136,54 | -2,9 | -13.999.610,41 |
| 2013 1 | 477.168.810,20 | 6,9 | 30.795.282,25 | 11,6 | 49.467.740,26 |
| 2012 12 | 427.701.069,94 | -36,9 | -249.888.881,32 | -3,4 | -14.932.221,16 |
| 2012 11 | 442.633.291,10 | 1,4 | 6.064.184,86 | -28,6 | -177.024.068,49 |
| 2012 10 | 619.657.359,59 | 34,6 | 159.134.540,69 | 6,2 | 35.966.323,83 |
| 2012 9 | 583.691.035,76 | 61,1 | 221.457.995,15 | -3,4 | -20.753.181,01 |
| 2012 8 | 604.444.216,77 | 17,1 | 88.290.690,24 | 29,9 | 139.196.850,43 |
| 2012 7 | 465.247.366,34 | 9,4 | 39.987.992,64 | -7,4 | -37.186.179,35 |
| 2012 6 | 502.433.545,69 | 5,1 | 24.272.950,14 | 2,3 | 11.405.918,92 |
| 2012 5 | 491.027.626,77 | 4,2 | 19.795.990,23 | -5,9 | -30.898.613,71 |
| 2012 4 | 521.926.240,48 | -6,7 | -37.167.951,89 | 5,6 | 27.864.719,24 |