| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 17.353.679,08 | -51,0 | -18.024.046,91 | 57,7 | 6.346.261,70 |
| 2013 4 | 11.007.417,38 | -70,0 | -25.647.644,65 | -16,9 | -2.235.536,48 |
| 2013 3 | 13.242.953,86 | -66,8 | -26.628.646,67 | -50,4 | -13.461.085,86 |
| 2013 2 | 26.704.039,72 | -33,2 | -13.250.071,43 | -34,0 | -13.726.300,82 |
| 2013 1 | 40.430.340,54 | 79,0 | 17.836.841,66 | 102,1 | 20.421.721,32 |
| 2012 12 | 20.008.619,22 | -83,4 | -100.747.204,54 | -25,6 | -6.882.553,34 |
| 2012 11 | 26.891.172,56 | -56,4 | -34.776.952,31 | 64,4 | 10.533.891,95 |
| 2012 10 | 16.357.280,61 | -70,1 | -38.362.168,16 | 18,2 | 2.516.878,00 |
| 2012 9 | 13.840.402,61 | -39,9 | -9.174.835,76 | -66,3 | -27.173.276,91 |
| 2012 8 | 41.013.679,52 | -26,0 | -14.424.926,31 | 265,7 | 29.798.694,43 |
| 2012 7 | 11.214.985,09 | -31,4 | -5.126.337,73 | -3,5 | -405.290,56 |
| 2012 6 | 11.620.275,65 | -64,2 | -20.869.856,45 | -67,2 | -23.757.450,34 |
| 2012 5 | 35.377.725,99 | 45,3 | 11.036.212,69 | -3,5 | -1.277.336,04 |
| 2012 4 | 36.655.062,03 | 10,9 | 3.608.863,51 | -8,1 | -3.216.538,50 |