| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 6.333.037,98 | -4,8 | -315.794,28 | 16,3 | 886.508,29 |
| 2013 5 | 5.446.529,69 | 18,9 | 863.760,45 | -59,7 | -8.056.686,58 |
| 2013 4 | 13.503.216,27 | 144,7 | 7.984.369,43 | -3,3 | -453.273,56 |
| 2013 3 | 13.956.489,83 | 103,8 | 7.109.522,04 | 164,1 | 8.671.413,36 |
| 2013 2 | 5.285.076,47 | -43,5 | -4.066.356,03 | -19,8 | -1.300.293,37 |
| 2013 1 | 6.585.369,84 | -2,2 | -148.890,47 | -68,3 | -14.193.752,33 |
| 2012 12 | 20.779.122,17 | 206,2 | 13.993.968,99 | 252,2 | 14.878.847,44 |
| 2012 11 | 5.900.274,73 | -37,8 | -3.583.602,21 | -15,5 | -1.082.015,90 |
| 2012 10 | 6.982.290,63 | 16,0 | 965.354,47 | 28,5 | 1.549.195,24 |
| 2012 9 | 5.433.095,39 | -4,2 | -240.284,73 | 2,1 | 111.093,92 |
| 2012 8 | 5.322.001,47 | -71,3 | -13.189.611,31 | -26,9 | -1.958.840,11 |
| 2012 7 | 7.280.841,58 | -32,0 | -3.429.764,22 | 9,5 | 632.009,32 |
| 2012 6 | 6.648.832,26 | -7,4 | -531.746,66 | 45,1 | 2.066.063,02 |
| 2012 5 | 4.582.769,24 | -18,0 | -1.004.993,78 | -17,0 | -936.077,60 |