| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 34.611.887,43 | 77,6 | 15.126.162,20 | 140,2 | 20.203.476,73 |
| 2013 5 | 14.408.410,70 | -6,7 | -1.027.140,60 | -78,0 | -51.207.830,50 |
| 2013 4 | 65.616.241,20 | 143,6 | 38.681.928,92 | 106,9 | 33.898.431,00 |
| 2013 3 | 31.717.810,20 | -8,0 | -2.754.744,46 | 152,2 | 19.139.227,02 |
| 2013 2 | 12.578.583,18 | -67,9 | -26.558.971,71 | -84,5 | -68.629.663,45 |
| 2013 1 | 81.208.246,63 | 207,2 | 54.772.845,10 | 327,2 | 62.198.093,05 |
| 2012 12 | 19.010.153,58 | -52,2 | -20.796.349,98 | -56,0 | -24.188.894,36 |
| 2012 11 | 43.199.047,94 | 34,6 | 11.100.858,27 | -23,9 | -13.542.499,72 |
| 2012 10 | 56.741.547,66 | 4,5 | 2.432.068,13 | 22,5 | 10.414.984,21 |
| 2012 9 | 46.326.563,45 | -41,9 | -33.457.105,12 | 72,1 | 19.411.426,31 |
| 2012 8 | 26.915.137,14 | -56,2 | -34.486.211,02 | -67,1 | -54.812.124,54 |
| 2012 7 | 81.727.261,68 | 118,0 | 44.234.712,37 | 319,4 | 62.241.536,45 |
| 2012 6 | 19.485.725,23 | -86,2 | -121.504.563,07 | 26,2 | 4.050.173,93 |
| 2012 5 | 15.435.551,30 | -34,5 | -8.117.964,53 | -42,7 | -11.498.760,98 |