| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 74.123.091,50 | -44,8 | -60.239.678,55 | -17,0 | -15.166.276,52 |
| 2013 4 | 89.289.368,02 | -15,8 | -16.788.716,80 | -14,7 | -15.374.111,41 |
| 2013 3 | 104.663.479,43 | -17,7 | -22.518.043,53 | 424,1 | 84.693.113,54 |
| 2013 2 | 19.970.365,89 | -80,4 | -81.680.272,41 | -66,3 | -39.309.072,75 |
| 2013 1 | 59.279.438,64 | -34,6 | -31.392.872,99 | 180,4 | 38.137.010,00 |
| 2012 12 | 21.142.428,64 | -78,8 | -78.614.275,56 | -76,8 | -69.849.747,02 |
| 2012 11 | 90.992.175,66 | 31,6 | 21.826.955,86 | 151,2 | 54.762.416,21 |
| 2012 10 | 36.229.759,45 | -61,7 | -58.413.524,86 | -37,8 | -21.976.987,46 |
| 2012 9 | 58.206.746,91 | 4,2 | 2.324.276,19 | -64,8 | -107.059.295,12 |
| 2012 8 | 165.266.042,03 | 94,6 | 80.324.190,99 | 67,0 | 66.328.088,32 |
| 2012 7 | 98.937.953,71 | -3,1 | -3.140.739,89 | -34,8 | -52.911.261,43 |
| 2012 6 | 151.849.215,14 | 28,5 | 33.714.186,91 | 13,0 | 17.486.445,09 |
| 2012 5 | 134.362.770,05 | 52,5 | 46.255.098,10 | 26,7 | 28.284.685,23 |
| 2012 4 | 106.078.084,82 | -1,0 | -1.045.052,84 | -16,6 | -21.103.438,14 |