| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 33.894.262,38 | 60,8 | 12.812.475,41 | -7,5 | -2.761.938,73 |
| 2013 4 | 36.656.201,11 | 23,5 | 6.983.816,26 | 7,0 | 2.411.540,31 |
| 2013 3 | 34.244.660,80 | 6,2 | 2.001.955,54 | 1,5 | 489.753,10 |
| 2013 2 | 33.754.907,70 | 8,3 | 2.572.109,51 | -1,3 | -448.709,60 |
| 2013 1 | 34.203.617,30 | 5,1 | 1.642.981,41 | 29,2 | 7.720.082,48 |
| 2012 12 | 26.483.534,82 | -2,5 | -672.063,16 | -16,5 | -5.218.746,14 |
| 2012 11 | 31.702.280,96 | 10,6 | 3.036.745,47 | 13,1 | 3.674.620,87 |
| 2012 10 | 28.027.660,09 | 2,4 | 647.899,45 | -10,6 | -3.338.269,45 |
| 2012 9 | 31.365.929,54 | -4,0 | -1.308.316,79 | -21,4 | -8.542.545,32 |
| 2012 8 | 39.908.474,86 | -5,6 | -2.363.120,00 | -0,1 | -29.813,76 |
| 2012 7 | 39.938.288,62 | 53,0 | 13.838.079,15 | 23,0 | 7.461.522,94 |
| 2012 6 | 32.476.765,68 | 64,1 | 12.683.067,77 | 54,1 | 11.394.978,71 |
| 2012 5 | 21.081.786,97 | 15,0 | 2.747.692,72 | -29,0 | -8.590.597,88 |
| 2012 4 | 29.672.384,85 | 73,7 | 12.584.619,34 | -8,0 | -2.570.320,41 |