| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 48.140.096,57 | -17,4 | -10.123.500,27 | 2.057,7 | 45.909.009,96 |
| 2013 4 | 2.231.086,61 | -92,3 | -26.876.162,06 | -94,3 | -36.642.253,26 |
| 2013 3 | 38.873.339,87 | -48,6 | -36.680.410,19 | 26,9 | 8.245.262,62 |
| 2013 2 | 30.628.077,25 | -43,3 | -23.414.638,96 | -47,7 | -27.962.579,91 |
| 2013 1 | 58.590.657,16 | 291,1 | 43.609.223,27 | 124,2 | 32.454.232,01 |
| 2012 12 | 26.136.425,15 | 2.276,2 | 25.036.504,28 | 86,0 | 12.085.288,60 |
| 2012 11 | 14.051.136,55 | -83,8 | -72.559.710,59 | -44,3 | -11.173.067,55 |
| 2012 10 | 25.224.204,10 | -35,1 | -13.611.809,07 | 55,3 | 8.980.934,49 |
| 2012 9 | 16.243.269,61 | -11,4 | -2.093.978,13 | 4,0 | 625.585,45 |
| 2012 8 | 15.617.684,16 | -76,6 | -51.146.057,09 | -59,9 | -23.348.508,50 |
| 2012 7 | 38.966.192,66 | -20,1 | -9.808.087,46 | 4,1 | 1.526.180,46 |
| 2012 6 | 37.440.012,20 | 56,6 | 13.538.125,50 | -35,7 | -20.823.584,64 |
| 2012 5 | 58.263.596,84 | -15,2 | -10.416.793,44 | 100,2 | 29.156.348,17 |
| 2012 4 | 29.107.248,67 | -62,4 | -48.342.192,57 | -61,5 | -46.446.501,39 |