| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 10.071.403,44 | 480,4 | 8.336.186,29 | 264,7 | 7.310.028,38 |
| 2013 5 | 2.761.375,06 | -63,5 | -4.807.761,90 | -76,8 | -9.157.635,99 |
| 2013 4 | 11.919.011,05 | 1.167,2 | 10.978.403,76 | 754,4 | 10.524.066,69 |
| 2013 3 | 1.394.944,36 | -80,9 | -5.901.486,13 | -8,2 | -124.565,26 |
| 2013 2 | 1.519.509,62 | 12,7 | 170.804,02 | 49,2 | 501.006,31 |
| 2013 1 | 1.018.503,31 | -84,4 | -5.501.439,01 | -54,7 | -1.232.071,72 |
| 2012 12 | 2.250.575,03 | -78,0 | -7.961.320,85 | -63,5 | -3.913.993,02 |
| 2012 11 | 6.164.568,05 | 17,9 | 936.359,53 | 332,8 | 4.740.281,81 |
| 2012 10 | 1.424.286,24 | 14,8 | 183.252,80 | -82,0 | -6.491.465,11 |
| 2012 9 | 7.915.751,35 | 71,2 | 3.292.434,49 | -22,1 | -2.247.817,37 |
| 2012 8 | 10.163.568,72 | 15,2 | 1.340.667,39 | 242,5 | 7.196.198,20 |
| 2012 7 | 2.967.370,52 | 98,1 | 1.469.514,31 | 71,0 | 1.232.153,37 |
| 2012 6 | 1.735.217,15 | 39,5 | 490.933,20 | -77,1 | -5.833.919,81 |
| 2012 5 | 7.569.136,96 | 32,8 | 1.870.468,07 | 704,7 | 6.628.529,67 |