| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 20.557.100,93 | 461,6 | 16.896.585,11 | -0,1 | -10.379,83 |
| 2013 4 | 20.567.480,76 | 1.983,3 | 19.580.241,73 | 3.462,4 | 19.990.136,92 |
| 2013 3 | 577.343,84 | -6,6 | -40.542,58 | -77,2 | -1.952.880,09 |
| 2013 2 | 2.530.223,93 | 757,8 | 2.235.253,79 | 310,8 | 1.914.228,02 |
| 2013 1 | 615.995,91 | 2.144,4 | 588.549,42 | -29,4 | -257.024,66 |
| 2012 12 | 873.020,57 | 861,2 | 782.194,91 | -89,0 | -7.092.624,30 |
| 2012 11 | 7.965.644,87 | 10.946,0 | 7.893.531,36 | 871,5 | 7.145.722,93 |
| 2012 10 | 819.921,94 | -96,5 | -22.627.408,33 | 19,4 | 133.210,61 |
| 2012 9 | 686.711,33 | 30,8 | 161.484,69 | -96,0 | -16.385.774,35 |
| 2012 8 | 17.072.485,68 | 4.381,7 | 16.691.549,83 | 1.496,7 | 16.003.248,30 |
| 2012 7 | 1.069.237,38 | 39,6 | 303.231,98 | 63,5 | 415.264,18 |
| 2012 6 | 653.973,20 | 41,4 | 191.499,50 | -82,1 | -3.006.542,62 |
| 2012 5 | 3.660.515,82 | 621,2 | 3.152.965,19 | 270,8 | 2.673.276,79 |
| 2012 4 | 987.239,03 | 131,7 | 561.148,30 | 59,8 | 369.352,61 |