| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 4.924.321,50 | -82,8 | -23.722.535,19 | -12,2 | -682.574,50 |
| 2013 4 | 5.606.896,00 | -53,8 | -6.537.801,94 | ||
| 2013 3 | 0,00 | ||||
| 2013 2 | 6.153.276,73 | -38,1 | -3.779.329,02 | -78,6 | -22.564.031,77 |
| 2013 1 | 28.717.308,50 | 71,2 | 11.946.116,50 | 445,7 | 23.454.502,00 |
| 2012 12 | 5.262.806,50 | -78,7 | -19.482.699,00 | -90,0 | -47.253.690,12 |
| 2012 11 | 52.516.496,62 | 47,4 | 16.898.425,37 | 611,0 | 45.130.417,81 |
| 2012 10 | 7.386.078,81 | -22,7 | -2.165.335,17 | -40,9 | -5.119.278,19 |
| 2012 9 | 12.505.357,00 | 24,7 | 2.473.621,76 | 140,9 | 7.313.582,06 |
| 2012 8 | 5.191.774,94 | -67,4 | -10.749.053,06 | -67,5 | -10.783.650,06 |
| 2012 7 | 15.975.425,00 | 52,0 | 5.468.197,75 | -13,9 | -2.577.589,06 |
| 2012 6 | 18.553.014,06 | 15,7 | 2.520.073,56 | -35,2 | -10.093.842,63 |
| 2012 5 | 28.646.856,69 | 130,3 | 16.207.029,64 | 135,9 | 16.502.158,75 |
| 2012 4 | 12.144.697,94 | 568,7 | 10.328.441,82 | -11,2 | -1.530.258,56 |