| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 57.672.680,29 | 0,1 | 30.611,21 | 2.556,6 | 55.501.774,87 |
| 2013 5 | 2.170.905,42 | -97,6 | -89.709.134,06 | -97,4 | -81.497.204,73 |
| 2013 4 | 83.668.110,15 | -9,4 | -8.646.432,95 | 32,4 | 20.486.036,11 |
| 2013 3 | 63.182.074,04 | 1.326,4 | 58.752.614,58 | -31,0 | -28.313.633,51 |
| 2013 2 | 91.495.707,55 | 0,9 | 780.991,43 | 5,9 | 5.078.174,16 |
| 2013 1 | 86.417.533,39 | 7.779,1 | 85.320.744,82 | -2,8 | -2.485.176,86 |
| 2012 12 | 88.902.710,25 | 6,3 | 5.293.710,26 | 0,0 | -10.009,60 |
| 2012 11 | 88.912.719,85 | 4.152,5 | 86.821.902,33 | -0,4 | -372.643,60 |
| 2012 10 | 89.285.363,45 | 5.533,1 | 87.700.356,83 | -1,6 | -1.469.721,20 |
| 2012 9 | 90.755.084,65 | 2.741,5 | 87.561.142,26 | 1.989,7 | 86.412.016,98 |
| 2012 8 | 4.343.067,67 | 6,7 | 273.668,54 | -97,0 | -138.169.955,99 |
| 2012 7 | 142.513.023,66 | 197,2 | 94.567.161,67 | 147,2 | 84.870.954,58 |
| 2012 6 | 57.642.069,08 | 3.066,7 | 55.821.791,83 | -37,3 | -34.237.970,40 |
| 2012 5 | 91.880.039,48 | -33,3 | -45.950.182,32 | -0,5 | -434.503,62 |