| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 21.453.078,15 | 90,4 | 10.187.005,26 | 3,1 | 637.769,01 |
| 2013 5 | 20.815.309,14 | 75,6 | 8.960.463,08 | 21,5 | 3.681.277,18 |
| 2013 4 | 17.134.031,96 | 73,4 | 7.250.315,75 | 11,2 | 1.731.326,97 |
| 2013 3 | 15.402.704,99 | 103,8 | 7.845.584,63 | -8,7 | -1.463.820,22 |
| 2013 2 | 16.866.525,21 | 56,0 | 6.051.709,52 | 5,9 | 932.938,19 |
| 2013 1 | 15.933.587,02 | 29,2 | 3.599.581,08 | 30,2 | 3.690.644,43 |
| 2012 12 | 12.242.942,59 | -3,1 | -390.264,63 | -12,6 | -1.757.439,69 |
| 2012 11 | 14.000.382,28 | 23,0 | 2.613.420,51 | 8,9 | 1.138.123,46 |
| 2012 10 | 12.862.258,82 | 4,3 | 534.505,67 | 5,3 | 643.265,65 |
| 2012 9 | 12.218.993,17 | -16,6 | -2.432.128,06 | -5,0 | -646.053,94 |
| 2012 8 | 12.865.047,11 | -21,3 | -3.486.100,50 | -10,8 | -1.557.696,60 |
| 2012 7 | 14.422.743,71 | -10,6 | -1.707.369,82 | 28,0 | 3.156.670,82 |
| 2012 6 | 11.266.072,89 | -37,8 | -6.854.747,86 | -5,0 | -588.773,17 |
| 2012 5 | 11.854.846,06 | -20,8 | -3.108.333,15 | 19,9 | 1.971.129,85 |