| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 50.312.078,01 | -12,0 | -6.868.525,84 | 4,2 | 2.036.820,65 |
| 2013 4 | 48.275.257,36 | -8,0 | -4.222.052,28 | -10,7 | -5.781.741,26 |
| 2013 3 | 54.056.998,62 | 13,6 | 6.486.474,38 | -10,0 | -5.990.565,46 |
| 2013 2 | 60.047.564,08 | -3,2 | -1.957.023,21 | -7,0 | -4.481.585,02 |
| 2013 1 | 64.529.149,10 | -2,5 | -1.655.921,91 | 25,5 | 13.091.016,39 |
| 2012 12 | 51.438.132,71 | 5,7 | 2.751.798,09 | -16,5 | -10.143.824,84 |
| 2012 11 | 61.581.957,55 | -6,8 | -4.464.155,47 | -18,1 | -13.572.981,18 |
| 2012 10 | 75.154.938,73 | 8,9 | 6.137.807,86 | -21,4 | -20.455.571,06 |
| 2012 9 | 95.610.509,79 | 15,7 | 12.957.229,72 | 46,1 | 30.164.408,02 |
| 2012 8 | 65.446.101,77 | -18,3 | -14.634.766,33 | -0,5 | -351.943,19 |
| 2012 7 | 65.798.044,96 | -1,5 | -987.645,31 | 21,9 | 11.840.158,00 |
| 2012 6 | 53.957.886,96 | 4,7 | 2.413.562,39 | -5,6 | -3.222.716,89 |
| 2012 5 | 57.180.603,85 | 35,2 | 14.878.400,65 | 8,9 | 4.683.294,21 |
| 2012 4 | 52.497.309,64 | 38,3 | 14.524.945,57 | 10,4 | 4.926.785,40 |