| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 13.338.339,41 | 295,2 | 9.963.232,18 | 28,6 | 2.963.127,59 |
| 2013 5 | 10.375.211,82 | 65,4 | 4.101.181,06 | 10,1 | 949.410,77 |
| 2013 4 | 9.425.801,05 | 220,1 | 6.481.235,26 | -9,7 | -1.013.541,94 |
| 2013 3 | 10.439.342,99 | 142,2 | 6.129.495,59 | 49,8 | 3.472.109,27 |
| 2013 2 | 6.967.233,72 | 203,7 | 4.673.358,70 | 129,4 | 3.930.371,40 |
| 2013 1 | 3.036.862,32 | -0,4 | -12.930,11 | 22,1 | 550.521,08 |
| 2012 12 | 2.486.341,24 | 29,8 | 570.318,91 | -45,5 | -2.075.957,35 |
| 2012 11 | 4.562.298,59 | 43,3 | 1.379.069,72 | -21,1 | -1.223.340,38 |
| 2012 10 | 5.785.638,97 | 336,1 | 4.459.023,49 | 282,8 | 4.274.055,66 |
| 2012 9 | 1.511.583,31 | -11,5 | -197.181,53 | -26,0 | -531.541,35 |
| 2012 8 | 2.043.124,66 | -6,7 | -146.826,86 | -34,5 | -1.074.840,19 |
| 2012 7 | 3.117.964,85 | 210,4 | 2.113.386,31 | -7,6 | -257.142,38 |
| 2012 6 | 3.375.107,23 | 19,1 | 541.878,96 | -46,2 | -2.898.923,53 |
| 2012 5 | 6.274.030,76 | 179,6 | 4.030.050,84 | 113,1 | 3.329.464,97 |