| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 21.744.542,88 | 201,7 | 14.536.047,69 | 74,6 | 9.293.715,39 |
| 2013 5 | 12.450.827,49 | -4,2 | -544.721,72 | -28,1 | -4.868.632,76 |
| 2013 4 | 17.319.460,25 | 210,9 | 11.748.764,63 | 159,7 | 10.651.267,12 |
| 2013 3 | 6.668.193,13 | -39,7 | -4.381.996,66 | 64,5 | 2.615.152,26 |
| 2013 2 | 4.053.040,87 | -66,2 | -7.945.062,73 | -59,2 | -5.877.143,38 |
| 2013 1 | 9.930.184,25 | 26,5 | 2.077.576,08 | -91,8 | -111.214.133,14 |
| 2012 12 | 121.144.317,39 | 3.889,7 | 118.107.849,86 | 1.836,2 | 114.887.439,86 |
| 2012 11 | 6.256.877,53 | -77,2 | -21.130.759,92 | 50,1 | 2.088.335,70 |
| 2012 10 | 4.168.541,83 | -40,3 | -2.816.495,91 | -18,2 | -928.218,24 |
| 2012 9 | 5.096.760,07 | -53,8 | -5.925.395,80 | -7,2 | -394.228,03 |
| 2012 8 | 5.490.988,10 | -76,1 | -17.434.617,45 | -80,7 | -23.014.248,50 |
| 2012 7 | 28.505.236,60 | 734,9 | 25.090.898,26 | 295,4 | 21.296.741,41 |
| 2012 6 | 7.208.495,19 | 414,5 | 5.807.454,82 | -44,5 | -5.787.054,02 |
| 2012 5 | 12.995.549,21 | 278,8 | 9.564.556,53 | 133,3 | 7.424.853,59 |