| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 73.853.682,29 | 23.664,8 | 73.542.913,15 | 24.048,6 | 73.547.852,58 |
| 2013 5 | 305.829,71 | -29,1 | -125.192,55 | 211,3 | 207.597,08 |
| 2013 4 | 98.232,63 | -53,5 | -112.789,79 | -44,3 | -78.137,92 |
| 2013 3 | 176.370,55 | -61,0 | -275.932,57 | -21,8 | -49.172,08 |
| 2013 2 | 225.542,63 | -70,0 | -526.010,66 | 151,1 | 135.715,20 |
| 2013 1 | 89.827,43 | 9,8 | 8.026,01 | -40,6 | -61.334,81 |
| 2012 12 | 151.162,24 | -92,4 | -1.824.326,71 | -59,3 | -219.960,89 |
| 2012 11 | 371.123,13 | 88,8 | 174.521,60 | 24,6 | 73.248,59 |
| 2012 10 | 297.874,54 | 57,1 | 108.226,77 | 191,7 | 195.769,95 |
| 2012 9 | 102.104,59 | -99,3 | -14.984.690,67 | 26,1 | 21.160,58 |
| 2012 8 | 80.944,01 | 11,5 | 8.328,17 | -47,4 | -72.794,27 |
| 2012 7 | 153.738,28 | -89,6 | -1.330.400,13 | -50,5 | -157.030,86 |
| 2012 6 | 310.769,14 | -9,3 | -31.748,17 | -27,9 | -120.253,12 |
| 2012 5 | 431.022,26 | 181,9 | 278.119,75 | 104,3 | 219.999,84 |