| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 34.661.679,74 | -47,8 | -31.694.320,66 | 1,2 | 409.409,79 |
| 2013 5 | 34.252.269,95 | -5,5 | -1.972.479,90 | 22,9 | 6.377.706,17 |
| 2013 4 | 27.874.563,78 | -15,2 | -4.990.537,83 | 3,6 | 965.294,06 |
| 2013 3 | 26.909.269,72 | 1.382,8 | 25.094.545,26 | 42,8 | 8.069.080,42 |
| 2013 2 | 18.840.189,30 | -48,0 | -17.377.229,57 | 29,3 | 4.273.824,50 |
| 2013 1 | 14.566.364,80 | -79,3 | -55.710.037,93 | 541,7 | 12.296.272,58 |
| 2012 12 | 2.270.092,22 | -90,1 | -20.669.245,23 | -8,9 | -221.764,27 |
| 2012 11 | 2.491.856,49 | -91,5 | -26.732.984,77 | -7,2 | -192.129,83 |
| 2012 10 | 2.683.986,32 | -92,6 | -33.764.458,14 | -93,9 | -41.364.315,22 |
| 2012 9 | 44.048.301,54 | 31,6 | 10.563.154,99 | 1,8 | 776.245,11 |
| 2012 8 | 43.272.056,43 | 529,4 | 36.396.697,12 | -13,5 | -6.765.907,36 |
| 2012 7 | 50.037.963,79 | 134,8 | 28.730.402,32 | -24,6 | -16.318.036,61 |
| 2012 6 | 66.356.000,40 | 9,4 | 5.694.782,40 | 83,2 | 30.131.250,55 |
| 2012 5 | 36.224.749,85 | 108,1 | 18.816.042,44 | 10,2 | 3.359.648,24 |