| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 97.759.713,79 | 41,0 | 28.417.414,67 | 27,1 | 20.849.311,01 |
| 2013 5 | 76.910.402,78 | -28,9 | -31.200.374,81 | 13,5 | 9.148.360,68 |
| 2013 4 | 67.762.042,10 | -0,6 | -404.023,79 | 24,1 | 13.141.784,78 |
| 2013 3 | 54.620.257,32 | -12,5 | -7.769.820,28 | -31,4 | -25.026.482,74 |
| 2013 2 | 79.646.740,06 | -4,5 | -3.710.209,67 | 32,6 | 19.583.036,68 |
| 2013 1 | 60.063.703,38 | -18,8 | -13.883.958,64 | -26,8 | -21.957.558,12 |
| 2012 12 | 82.021.261,50 | 12,3 | 8.979.840,98 | 32,8 | 20.247.421,00 |
| 2012 11 | 61.773.840,50 | -22,1 | -17.506.793,34 | -11,6 | -8.071.011,01 |
| 2012 10 | 69.844.851,51 | 7,0 | 4.566.670,83 | 15,9 | 9.566.454,88 |
| 2012 9 | 60.278.396,63 | -15,6 | -11.170.829,31 | -0,5 | -272.625,62 |
| 2012 8 | 60.551.022,25 | 33,9 | 15.332.981,64 | 10,9 | 5.930.769,52 |
| 2012 7 | 54.620.252,73 | -24,4 | -17.610.702,10 | -21,2 | -14.722.046,39 |
| 2012 6 | 69.342.299,12 | -9,3 | -7.068.767,15 | -35,9 | -38.768.478,47 |
| 2012 5 | 108.110.777,59 | 82,3 | 48.821.073,66 | 58,6 | 39.944.711,70 |