| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 25.612.659,74 | -73,9 | -72.505.944,91 | 3,7 | 922.549,40 |
| 2013 4 | 24.690.110,34 | -31,7 | -11.480.533,25 | 89,2 | 11.638.025,72 |
| 2013 3 | 13.052.084,62 | -68,1 | -27.893.039,15 | -70,0 | -30.388.362,21 |
| 2013 2 | 43.440.446,83 | -36,4 | -24.875.481,29 | -11,7 | -5.728.396,12 |
| 2013 1 | 49.168.842,95 | -36,5 | -28.315.992,15 | 156,3 | 29.982.545,97 |
| 2012 12 | 19.186.296,98 | -56,4 | -24.837.786,48 | -4,0 | -797.265,33 |
| 2012 11 | 19.983.562,31 | -81,1 | -85.783.286,67 | -61,5 | -31.939.532,98 |
| 2012 10 | 51.923.095,29 | -14,5 | -8.787.721,63 | 28,8 | 11.619.206,15 |
| 2012 9 | 40.303.889,14 | -4,8 | -2.027.724,90 | -48,9 | -38.590.005,37 |
| 2012 8 | 78.893.894,51 | 23,2 | 14.873.473,70 | 38,4 | 21.882.514,52 |
| 2012 7 | 57.011.379,99 | -29,0 | -23.322.521,34 | 182,4 | 36.826.233,19 |
| 2012 6 | 20.185.146,80 | -66,2 | -39.490.155,51 | -79,4 | -77.933.457,85 |
| 2012 5 | 98.118.604,65 | 117,2 | 52.943.155,02 | 171,3 | 61.947.961,06 |
| 2012 4 | 36.170.643,59 | 31,4 | 8.651.208,68 | -11,7 | -4.774.480,18 |