| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 5.387.439,44 | -59,5 | -7.926.766,86 | -11,6 | -708.976,56 |
| 2013 4 | 6.096.416,00 | -62,6 | -10.207.693,69 | 14,6 | 774.402,23 |
| 2013 3 | 5.322.013,77 | -38,9 | -3.386.323,47 | -0,1 | -5.001,71 |
| 2013 2 | 5.327.015,48 | -5,1 | -284.842,75 | -14,1 | -875.440,23 |
| 2013 1 | 6.202.455,71 | -33,0 | -3.050.501,42 | 22,2 | 1.128.633,94 |
| 2012 12 | 5.073.821,77 | -67,7 | -10.635.281,74 | -22,4 | -1.462.750,97 |
| 2012 11 | 6.536.572,74 | -62,1 | -10.708.817,86 | 3,9 | 245.600,53 |
| 2012 10 | 6.290.972,21 | -66,6 | -12.533.111,42 | -75,9 | -19.771.759,54 |
| 2012 9 | 26.062.731,75 | 12,4 | 2.872.830,36 | -23,1 | -7.841.408,95 |
| 2012 8 | 33.904.140,70 | 2,5 | 839.113,48 | 5,0 | 1.620.908,33 |
| 2012 7 | 32.283.232,37 | 224,4 | 22.332.106,80 | 507,9 | 26.972.847,80 |
| 2012 6 | 5.310.384,57 | -17,3 | -1.112.057,85 | -60,1 | -8.003.821,73 |
| 2012 5 | 13.314.206,30 | 16,1 | 1.843.297,91 | -18,3 | -2.989.903,39 |
| 2012 4 | 16.304.109,69 | 170,0 | 10.266.097,85 | 87,2 | 7.595.772,45 |