| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 17.922.314,11 | -35,8 | -9.972.055,00 | 784,5 | 15.895.929,82 |
| 2013 4 | 2.026.384,29 | -52,4 | -2.232.623,19 | -78,4 | -7.372.252,31 |
| 2013 3 | 9.398.636,60 | 112,9 | 4.984.159,01 | -16,4 | -1.843.099,06 |
| 2013 2 | 11.241.735,66 | 268,7 | 8.192.860,62 | 353,6 | 8.763.395,89 |
| 2013 1 | 2.478.339,77 | -4,5 | -117.895,28 | 4,3 | 101.998,84 |
| 2012 12 | 2.376.340,93 | -33,6 | -1.200.007,78 | -6,3 | -158.763,98 |
| 2012 11 | 2.535.104,91 | 11,4 | 259.809,12 | -87,9 | -18.337.777,24 |
| 2012 10 | 20.872.882,15 | 844,4 | 18.662.696,65 | 972,0 | 18.925.741,48 |
| 2012 9 | 1.947.140,67 | -91,8 | -21.657.250,37 | -82,8 | -9.388.331,99 |
| 2012 8 | 11.335.472,66 | 197,4 | 7.523.905,73 | -49,9 | -11.297.567,27 |
| 2012 7 | 22.633.039,93 | 5,8 | 1.237.502,80 | 60,6 | 8.544.057,57 |
| 2012 6 | 14.088.982,36 | 343,8 | 10.914.246,88 | -49,5 | -13.805.386,75 |
| 2012 5 | 27.894.369,11 | 1.201,0 | 25.750.358,53 | 555,0 | 23.635.361,63 |
| 2012 4 | 4.259.007,48 | 15,3 | 565.658,98 | -3,5 | -155.470,11 |