| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 19.149.106,15 | 11,5 | 1.966.935,72 | 26,9 | 4.055.109,63 |
| 2013 4 | 15.093.996,52 | -2,6 | -404.815,89 | 22,8 | 2.804.418,78 |
| 2013 3 | 12.289.577,74 | -35,2 | -6.676.146,32 | -13,0 | -1.840.007,22 |
| 2013 2 | 14.129.584,96 | -32,4 | -6.766.423,53 | -11,9 | -1.899.690,61 |
| 2013 1 | 16.029.275,57 | -13,2 | -2.439.807,84 | 10,8 | 1.558.022,30 |
| 2012 12 | 14.471.253,27 | -13,7 | -2.288.860,11 | -9,4 | -1.501.689,45 |
| 2012 11 | 15.972.942,72 | -16,4 | -3.122.534,04 | -24,4 | -5.159.828,46 |
| 2012 10 | 21.132.771,18 | 15,8 | 2.874.775,65 | 9,5 | 1.831.472,07 |
| 2012 9 | 19.301.299,11 | -4,4 | -888.242,33 | 40,2 | 5.533.393,01 |
| 2012 8 | 13.767.906,10 | 7,9 | 1.013.316,64 | -19,1 | -3.243.347,80 |
| 2012 7 | 17.011.253,90 | -7,1 | -1.303.270,78 | 1,8 | 292.637,81 |
| 2012 6 | 16.718.616,09 | -15,2 | -2.987.482,98 | -2,7 | -463.554,34 |
| 2012 5 | 17.182.170,43 | -4,4 | -785.544,29 | 10,9 | 1.683.358,02 |
| 2012 4 | 15.498.812,41 | -8,9 | -1.518.941,78 | -18,3 | -3.466.911,65 |