| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 2.385.832,12 | -16,0 | -454.980,85 | -0,9 | -21.028,00 |
| 2013 4 | 2.406.860,12 | -96,9 | -76.121.939,92 | 35,0 | 623.946,65 |
| 2013 3 | 1.782.913,47 | -69,3 | -4.029.934,75 | 14,4 | 224.127,42 |
| 2013 2 | 1.558.786,05 | -53,7 | -1.806.587,65 | -21,8 | -435.510,95 |
| 2013 1 | 1.994.297,00 | -51,7 | -2.137.102,14 | -20,3 | -507.684,75 |
| 2012 12 | 2.501.981,75 | -28,9 | -1.016.392,47 | 0,5 | 12.786,89 |
| 2012 11 | 2.489.194,86 | -35,2 | -1.354.730,09 | -19,3 | -594.263,91 |
| 2012 10 | 3.083.458,77 | -23,5 | -949.183,12 | 46,4 | 977.819,45 |
| 2012 9 | 2.105.639,32 | -27,4 | -794.387,74 | 17,4 | 312.015,82 |
| 2012 8 | 1.793.623,50 | -68,0 | -3.809.377,28 | -35,1 | -968.505,72 |
| 2012 7 | 2.762.129,22 | -4,7 | -137.205,61 | 38,5 | 767.877,99 |
| 2012 6 | 1.994.251,23 | -15,3 | -359.556,18 | -29,8 | -846.561,74 |
| 2012 5 | 2.840.812,97 | 9,3 | 241.533,41 | -96,4 | -75.687.987,07 |
| 2012 4 | 78.528.800,04 | 1.582,7 | 73.861.951,32 | 1.251,0 | 72.715.951,82 |