| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 14.482.424,56 | -47,0 | -12.837.717,73 | -4,4 | -659.520,87 |
| 2013 4 | 15.141.945,43 | -13,0 | -2.264.438,90 | 28,6 | 3.364.751,20 |
| 2013 3 | 11.777.194,23 | 5,8 | 641.775,36 | -35,1 | -6.355.540,97 |
| 2013 2 | 18.132.735,20 | -17,6 | -3.872.604,56 | -30,2 | -7.825.500,56 |
| 2013 1 | 25.958.235,76 | 49,5 | 8.594.715,20 | 159,5 | 15.953.198,00 |
| 2012 12 | 10.005.037,76 | 53,0 | 3.465.996,39 | -8,2 | -896.863,40 |
| 2012 11 | 10.901.901,16 | 27,4 | 2.341.477,10 | -10,3 | -1.245.642,42 |
| 2012 10 | 12.147.543,58 | 26,4 | 2.535.279,21 | -22,1 | -3.451.683,31 |
| 2012 9 | 15.599.226,89 | -21,9 | -4.383.680,53 | -31,4 | -7.137.815,45 |
| 2012 8 | 22.737.042,34 | 36,6 | 6.091.117,82 | 5,1 | 1.104.611,70 |
| 2012 7 | 21.632.430,64 | 41,2 | 6.308.700,77 | 66,2 | 8.615.916,42 |
| 2012 6 | 13.016.514,22 | -22,2 | -3.711.582,51 | -52,4 | -14.303.628,07 |
| 2012 5 | 27.320.142,29 | 55,3 | 9.729.746,60 | 57,0 | 9.913.757,96 |
| 2012 4 | 17.406.384,33 | 106,4 | 8.970.974,05 | 56,3 | 6.270.965,46 |