| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 100.142.774,30 | 1.236,1 | 92.647.365,83 | -19,0 | -23.519.020,58 |
| 2013 5 | 123.661.794,88 | -8,6 | -11.681.756,03 | -33,6 | -62.506.220,87 |
| 2013 4 | 186.168.015,75 | 162,9 | 115.360.933,75 | 107,8 | 96.573.953,46 |
| 2013 3 | 89.594.062,29 | 230,0 | 62.442.885,34 | 21,8 | 16.019.218,48 |
| 2013 2 | 73.574.843,81 | -54,7 | -88.790.322,22 | -53,4 | -84.173.959,87 |
| 2013 1 | 157.748.803,68 | 168,4 | 98.967.797,51 | 20,4 | 26.682.524,85 |
| 2012 12 | 131.066.278,83 | 22.713,2 | 130.491.759,83 | 82,2 | 59.121.950,13 |
| 2012 11 | 71.944.328,70 | -56,9 | -95.022.493,65 | 102,9 | 36.480.245,63 |
| 2012 10 | 35.464.083,07 | -33,4 | -17.811.152,29 | -56,9 | -46.787.825,68 |
| 2012 9 | 82.251.908,75 | 162,5 | 50.912.131,90 | -6,7 | -5.947.053,06 |
| 2012 8 | 88.198.961,81 | 5,3 | 4.437.472,11 | 230,3 | 61.491.906,59 |
| 2012 7 | 26.707.055,22 | -59,7 | -39.511.130,02 | 256,3 | 19.211.646,75 |
| 2012 6 | 7.495.408,47 | -90,2 | -68.873.502,15 | -94,5 | -127.848.142,44 |
| 2012 5 | 135.343.550,91 | 2,2 | 2.967.529,50 | 91,1 | 64.536.468,91 |