| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 33.703.542,01 | 200,8 | 22.498.066,47 | -24,1 | -10.713.860,56 |
| 2013 4 | 44.417.402,57 | 105,8 | 22.836.815,30 | -8,1 | -3.934.637,66 |
| 2013 3 | 48.352.040,23 | 172,3 | 30.598.042,99 | 26,4 | 10.111.450,78 |
| 2013 2 | 38.240.589,45 | 142,6 | 22.474.364,09 | -10,8 | -4.627.018,66 |
| 2013 1 | 42.867.608,11 | 93,1 | 20.669.112,07 | -9,3 | -4.401.845,63 |
| 2012 12 | 47.269.453,74 | 205,7 | 31.804.529,75 | 14,6 | 6.037.913,76 |
| 2012 11 | 41.231.539,98 | 167,0 | 25.789.682,87 | 33,3 | 10.299.403,72 |
| 2012 10 | 30.932.136,26 | 54,1 | 10.856.976,90 | 59,3 | 11.508.756,18 |
| 2012 9 | 19.423.380,08 | -2,5 | -498.119,38 | 50,3 | 6.501.294,07 |
| 2012 8 | 12.922.086,01 | 3,4 | 428.458,55 | -47,3 | -11.594.604,01 |
| 2012 7 | 24.516.690,02 | 98,8 | 12.182.035,97 | 45,2 | 7.632.309,50 |
| 2012 6 | 16.884.380,52 | 1,1 | 175.195,66 | 50,7 | 5.678.904,98 |
| 2012 5 | 11.205.475,54 | 14,8 | 1.442.952,12 | -48,1 | -10.375.111,73 |
| 2012 4 | 21.580.587,27 | 56,0 | 7.748.182,78 | 21,6 | 3.826.590,03 |