| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 37.352.751,81 | -9,0 | -3.671.760,13 | -28,7 | -15.006.395,63 |
| 2013 5 | 52.359.147,44 | 13,6 | 6.281.071,61 | -11,9 | -7.069.124,04 |
| 2013 4 | 59.428.271,48 | 44,0 | 18.143.823,48 | 26,0 | 12.244.253,39 |
| 2013 3 | 47.184.018,09 | 45,1 | 14.665.244,51 | 12,6 | 5.287.117,44 |
| 2013 2 | 41.896.900,65 | 38,1 | 11.561.103,97 | 23,6 | 8.001.404,20 |
| 2013 1 | 33.895.496,45 | 9,5 | 2.940.008,82 | 52,2 | 11.623.918,10 |
| 2012 12 | 22.271.578,35 | 8,3 | 1.704.954,41 | -36,6 | -12.836.743,37 |
| 2012 11 | 35.108.321,72 | 17,9 | 5.322.834,56 | -26,7 | -12.786.866,83 |
| 2012 10 | 47.895.188,55 | 47,2 | 15.361.986,02 | 61,2 | 18.191.341,30 |
| 2012 9 | 29.703.847,25 | 34,6 | 7.629.319,97 | -1,9 | -573.881,27 |
| 2012 8 | 30.277.728,52 | -8,6 | -2.833.316,71 | -20,1 | -7.636.053,52 |
| 2012 7 | 37.913.782,04 | 9,9 | 3.415.164,32 | -7,6 | -3.110.729,90 |
| 2012 6 | 41.024.511,94 | 43,5 | 12.430.930,22 | -11,0 | -5.053.563,89 |
| 2012 5 | 46.078.075,83 | 74,9 | 19.732.147,60 | 11,6 | 4.793.627,83 |