| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 22.655.147,28 | 81,7 | 10.189.337,29 | 43,3 | 6.841.532,07 |
| 2013 5 | 15.813.615,21 | -36,4 | -9.039.594,09 | -69,4 | -35.849.180,09 |
| 2013 4 | 51.662.795,30 | 190,9 | 33.904.613,62 | 32,9 | 12.791.116,95 |
| 2013 3 | 38.871.678,35 | 104,4 | 19.850.839,34 | -59,3 | -56.740.081,60 |
| 2013 2 | 95.611.759,95 | 731,0 | 84.105.553,59 | 263,4 | 69.299.637,59 |
| 2013 1 | 26.312.122,36 | 89,5 | 12.424.358,49 | 201,8 | 17.593.309,27 |
| 2012 12 | 8.718.813,09 | -53,0 | -9.832.118,14 | -25,3 | -2.949.844,75 |
| 2012 11 | 11.668.657,84 | -41,3 | -8.201.387,63 | -39,7 | -7.694.095,89 |
| 2012 10 | 19.362.753,73 | 9,0 | 1.601.368,69 | 31,4 | 4.626.076,90 |
| 2012 9 | 14.736.676,83 | 9,8 | 1.311.608,50 | 6,1 | 850.144,76 |
| 2012 8 | 13.886.532,07 | 37,5 | 3.784.123,68 | 26,8 | 2.935.051,71 |
| 2012 7 | 10.951.480,36 | -4,8 | -549.372,07 | -12,2 | -1.514.329,63 |
| 2012 6 | 12.465.809,99 | -34,0 | -6.423.845,61 | -49,8 | -12.387.399,31 |
| 2012 5 | 24.853.209,30 | 58,1 | 9.130.652,53 | 40,0 | 7.095.027,62 |