| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 114.982.143,60 | 71,1 | 47.784.178,26 | 30,1 | 26.604.173,86 |
| 2013 5 | 88.377.969,74 | -19,6 | -21.498.662,32 | 65,4 | 34.955.696,24 |
| 2013 4 | 53.422.273,50 | -40,7 | -36.677.810,48 | -62,4 | -88.644.326,46 |
| 2013 3 | 142.066.599,96 | 13,2 | 16.576.351,93 | 215,6 | 97.054.240,66 |
| 2013 2 | 45.012.359,30 | -35,3 | -24.561.505,10 | -51,4 | -47.601.677,97 |
| 2013 1 | 92.614.037,27 | 40,7 | 26.801.781,67 | 10,9 | 9.080.924,43 |
| 2012 12 | 83.533.112,84 | -20,1 | -20.961.508,29 | -8,6 | -7.873.968,19 |
| 2012 11 | 91.407.081,03 | 12,4 | 10.056.795,58 | -14,1 | -14.949.343,43 |
| 2012 10 | 106.356.424,46 | 58,6 | 39.293.384,53 | 28,4 | 23.490.752,94 |
| 2012 9 | 82.865.671,52 | 75,6 | 35.672.120,78 | 105,0 | 42.442.703,87 |
| 2012 8 | 40.422.967,65 | 23,9 | 7.792.263,80 | -41,3 | -28.432.556,39 |
| 2012 7 | 68.855.524,04 | 77,7 | 30.106.851,55 | 2,5 | 1.657.558,70 |
| 2012 6 | 67.197.965,34 | 14,8 | 8.669.616,20 | -38,8 | -42.678.666,72 |
| 2012 5 | 109.876.632,06 | 97,3 | 54.179.807,57 | 22,0 | 19.776.548,08 |