| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 26.156.549,67 | -64,2 | -46.823.039,63 | -52,2 | -28.612.392,38 |
| 2013 5 | 54.768.942,05 | 53,9 | 19.177.374,00 | 465,5 | 45.083.531,73 |
| 2013 4 | 9.685.410,32 | -86,6 | -62.646.869,12 | -71,6 | -24.411.157,72 |
| 2013 3 | 34.096.568,04 | 136,9 | 19.702.455,75 | 17,5 | 5.065.254,63 |
| 2013 2 | 29.031.313,41 | -41,9 | -20.945.073,19 | -15,0 | -5.101.220,10 |
| 2013 1 | 34.132.533,51 | 55,1 | 12.129.423,49 | 406,3 | 27.391.269,27 |
| 2012 12 | 6.741.264,24 | -79,7 | -26.530.790,53 | -84,1 | -35.521.896,57 |
| 2012 11 | 42.263.160,81 | 9,6 | 3.707.851,43 | 207,4 | 28.516.311,57 |
| 2012 10 | 13.746.849,24 | -31,1 | -6.200.171,64 | -77,3 | -46.910.933,46 |
| 2012 9 | 60.657.782,70 | -12,1 | -8.338.148,03 | 90,1 | 28.748.557,33 |
| 2012 8 | 31.909.225,37 | -44,7 | -25.739.921,14 | -25,1 | -10.701.288,60 |
| 2012 7 | 42.610.513,97 | -12,3 | -6.000.656,95 | -41,6 | -30.369.075,33 |
| 2012 6 | 72.979.589,30 | 80,4 | 32.520.428,54 | 105,1 | 37.388.021,25 |
| 2012 5 | 35.591.568,05 | 16,8 | 5.115.647,36 | -50,8 | -36.740.711,39 |