| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 7.309.775,57 | 133,3 | 4.176.541,44 | -68,2 | -15.658.295,45 |
| 2013 5 | 22.968.071,02 | 157,9 | 14.062.770,98 | -12,6 | -3.295.321,39 |
| 2013 4 | 26.263.392,41 | 602,3 | 22.523.647,25 | -41,0 | -18.274.073,80 |
| 2013 3 | 44.537.466,21 | 382,7 | 35.310.933,90 | 54,7 | 15.753.571,35 |
| 2013 2 | 28.783.894,86 | 34,6 | 7.400.428,66 | 60,1 | 10.807.977,64 |
| 2013 1 | 17.975.917,22 | 51,9 | 6.141.597,65 | 387,6 | 14.289.336,19 |
| 2012 12 | 3.686.581,03 | 56,3 | 1.327.817,48 | -63,1 | -6.294.754,04 |
| 2012 11 | 9.981.335,07 | 65,6 | 3.953.125,06 | 271,0 | 7.290.772,44 |
| 2012 10 | 2.690.562,63 | 167,3 | 1.683.957,61 | -61,6 | -4.306.314,36 |
| 2012 9 | 6.996.876,99 | -3,9 | -286.841,33 | 221,5 | 4.820.659,19 |
| 2012 8 | 2.176.217,80 | 39,2 | 612.363,72 | -71,7 | -5.524.456,65 |
| 2012 7 | 7.700.674,45 | -25,1 | -2.583.532,32 | 145,8 | 4.567.440,32 |
| 2012 6 | 3.133.234,13 | 143,9 | 1.848.815,92 | -64,8 | -5.772.065,91 |
| 2012 5 | 8.905.300,04 | -3,5 | -323.098,16 | 138,1 | 5.165.554,88 |