| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 51.912.780,08 | 14,5 | 6.581.879,21 | -7,7 | -4.337.565,66 |
| 2013 4 | 56.250.345,74 | 4,9 | 2.635.034,95 | 29,0 | 12.627.752,79 |
| 2013 3 | 43.622.592,95 | 1,3 | 543.819,56 | -4,4 | -1.986.724,88 |
| 2013 2 | 45.609.317,83 | 1,5 | 663.431,94 | 7,2 | 3.073.317,36 |
| 2013 1 | 42.536.000,47 | 6,1 | 2.426.817,43 | 5,4 | 2.169.684,30 |
| 2012 12 | 40.366.316,17 | -1,0 | -410.966,79 | -14,1 | -6.614.250,38 |
| 2012 11 | 46.980.566,55 | -30,5 | -20.631.877,13 | -1,3 | -599.374,91 |
| 2012 10 | 47.579.941,46 | 18,4 | 7.377.883,13 | 16,6 | 6.779.377,88 |
| 2012 9 | 40.800.563,58 | -8,8 | -3.954.825,71 | 20,2 | 6.853.446,86 |
| 2012 8 | 33.947.116,72 | -8,2 | -3.012.442,69 | -32,0 | -15.959.916,43 |
| 2012 7 | 49.907.033,15 | 26,1 | 10.334.597,50 | 5,8 | 2.724.520,88 |
| 2012 6 | 47.182.512,27 | -5,8 | -2.908.091,18 | 4,1 | 1.851.611,40 |
| 2012 5 | 45.330.900,87 | -3,9 | -1.848.130,62 | -15,5 | -8.284.409,92 |
| 2012 4 | 53.615.310,79 | 36,2 | 14.243.241,50 | 24,5 | 10.536.537,40 |