| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 52.875.854,69 | -13,9 | -8.521.399,04 | -16,1 | -10.132.807,54 |
| 2013 5 | 63.008.662,23 | -1,3 | -824.646,66 | 30,1 | 14.586.093,00 |
| 2013 4 | 48.422.569,23 | -47,5 | -43.883.716,63 | 28,8 | 10.824.718,46 |
| 2013 3 | 37.597.850,77 | -46,4 | -32.534.897,94 | -38,6 | -23.646.169,57 |
| 2013 2 | 61.244.020,34 | -21,0 | -16.278.830,65 | -1,6 | -1.011.918,33 |
| 2013 1 | 62.255.938,67 | 15,1 | 8.164.590,32 | 39,8 | 17.715.050,39 |
| 2012 12 | 44.540.888,28 | 17,4 | 6.605.820,49 | -22,3 | -12.756.567,19 |
| 2012 11 | 57.297.455,47 | -27,4 | -21.640.007,64 | 0,6 | 314.632,69 |
| 2012 10 | 56.982.822,78 | -23,0 | -17.003.430,89 | 48,4 | 18.574.469,30 |
| 2012 9 | 38.408.353,48 | -57,1 | -51.213.414,83 | -37,3 | -22.801.727,16 |
| 2012 8 | 61.210.080,64 | 4,8 | 2.794.431,20 | -6,7 | -4.388.975,67 |
| 2012 7 | 65.599.056,31 | -2,5 | -1.699.551,01 | 6,8 | 4.201.802,58 |
| 2012 6 | 61.397.253,73 | 26,5 | 12.864.532,38 | -3,8 | -2.436.055,16 |
| 2012 5 | 63.833.308,89 | 19,8 | 10.542.688,98 | -30,9 | -28.472.976,97 |