| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 18.220.163,50 | -12,4 | -2.583.260,54 | -17,2 | -3.787.388,71 |
| 2013 4 | 22.007.552,21 | 88,4 | 10.326.568,69 | 104,9 | 11.267.781,76 |
| 2013 3 | 10.739.770,45 | -52,8 | -11.988.077,59 | -26,0 | -3.774.876,63 |
| 2013 2 | 14.514.647,08 | -22,4 | -4.179.852,97 | -30,6 | -6.404.384,49 |
| 2013 1 | 20.919.031,57 | 0,1 | 23.075,36 | 41,9 | 6.176.186,08 |
| 2012 12 | 14.742.845,49 | -3,0 | -461.778,78 | -25,4 | -5.018.457,24 |
| 2012 11 | 19.761.302,73 | 17,5 | 2.942.814,15 | 46,7 | 6.291.563,40 |
| 2012 10 | 13.469.739,33 | -37,2 | -7.961.644,32 | -21,3 | -3.649.401,52 |
| 2012 9 | 17.119.140,85 | -29,2 | -7.060.878,55 | -7,1 | -1.304.756,34 |
| 2012 8 | 18.423.897,19 | 3,6 | 637.217,29 | 0,1 | 9.184,23 |
| 2012 7 | 18.414.712,96 | -17,7 | -3.951.864,76 | 2,5 | 453.055,70 |
| 2012 6 | 17.961.657,26 | -22,0 | -5.069.511,78 | -13,7 | -2.841.766,78 |
| 2012 5 | 20.803.424,04 | 35,5 | 5.453.471,81 | 78,1 | 9.122.440,52 |
| 2012 4 | 11.680.983,52 | -36,7 | -6.770.026,85 | -48,6 | -11.046.864,52 |