| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 4.858.290,34 | -94,0 | -75.748.816,94 | -31,9 | -2.279.798,84 |
| 2013 5 | 7.138.089,18 | 132,8 | 4.071.862,45 | 76,4 | 3.091.418,42 |
| 2013 4 | 4.046.670,76 | 68,4 | 1.643.667,88 | 17,4 | 598.259,53 |
| 2013 3 | 3.448.411,23 | -8,7 | -329.711,55 | -23,3 | -1.048.642,59 |
| 2013 2 | 4.497.053,82 | -39,8 | -2.972.639,23 | -10,6 | -534.508,22 |
| 2013 1 | 5.031.562,04 | -0,7 | -36.040,55 | -84,7 | -27.863.499,01 |
| 2012 12 | 32.895.061,05 | 756,4 | 29.053.829,50 | 6.399,6 | 32.388.951,95 |
| 2012 11 | 506.109,10 | -92,3 | -6.056.074,38 | -77,6 | -1.752.169,07 |
| 2012 10 | 2.258.278,17 | -13,4 | -349.264,38 | 575,4 | 1.923.921,13 |
| 2012 9 | 334.357,04 | -53,3 | -381.045,86 | -67,6 | -697.161,01 |
| 2012 8 | 1.031.518,05 | -76,5 | -3.359.886,69 | -49,7 | -1.017.462,08 |
| 2012 7 | 2.048.980,13 | 529,7 | 1.723.567,86 | -97,5 | -78.558.127,15 |
| 2012 6 | 80.607.107,28 | 12.780,3 | 79.981.290,87 | 2.528,9 | 77.540.880,55 |
| 2012 5 | 3.066.226,73 | -2,6 | -82.820,49 | 27,6 | 663.223,85 |