| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 15.837.167,08 | 104,2 | 8.079.563,28 | 137,8 | 9.176.349,61 |
| 2013 5 | 6.660.817,47 | -25,5 | -2.281.057,17 | -44,9 | -5.424.720,45 |
| 2013 4 | 12.085.537,92 | -0,2 | -21.066,29 | 24,0 | 2.341.009,85 |
| 2013 3 | 9.744.528,07 | -7,6 | -802.148,80 | 6,8 | 621.025,33 |
| 2013 2 | 9.123.502,74 | -32,4 | -4.379.640,82 | -17,4 | -1.917.080,89 |
| 2013 1 | 11.040.583,63 | -29,5 | -4.629.555,29 | 37,7 | 3.024.322,74 |
| 2012 12 | 8.016.260,89 | 11,8 | 844.105,61 | -16,3 | -1.555.608,43 |
| 2012 11 | 9.571.869,32 | 12,0 | 1.021.460,85 | -7,5 | -776.751,45 |
| 2012 10 | 10.348.620,77 | -11,8 | -1.384.125,97 | 30,3 | 2.405.374,70 |
| 2012 9 | 7.943.246,07 | -19,2 | -1.882.642,95 | -30,9 | -3.554.068,29 |
| 2012 8 | 11.497.314,36 | -9,7 | -1.230.216,22 | 13,5 | 1.364.921,44 |
| 2012 7 | 10.132.392,92 | -42,8 | -7.592.533,91 | 30,6 | 2.374.789,12 |
| 2012 6 | 7.757.603,80 | -54,9 | -9.449.755,16 | -13,2 | -1.184.270,84 |
| 2012 5 | 8.941.874,64 | -25,4 | -3.050.447,94 | -26,1 | -3.164.729,57 |