| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 126.216.229,45 | 25,3 | 25.461.620,62 | 19,7 | 20.756.505,42 |
| 2013 4 | 105.459.724,03 | -15,8 | -19.793.740,25 | 0,7 | 757.067,53 |
| 2013 3 | 104.702.656,50 | -5,8 | -6.471.884,66 | -22,6 | -30.505.590,15 |
| 2013 2 | 135.208.246,65 | 12,6 | 15.149.076,47 | 26,9 | 28.684.991,17 |
| 2013 1 | 106.523.255,48 | -7,4 | -8.488.308,83 | -10,6 | -12.557.623,71 |
| 2012 12 | 119.080.879,19 | 14,8 | 15.342.196,33 | 4,8 | 5.470.525,16 |
| 2012 11 | 113.610.354,03 | -6,4 | -7.760.126,41 | -10,4 | -13.168.353,75 |
| 2012 10 | 126.778.707,78 | -3,9 | -5.128.830,13 | 3,3 | 4.007.923,27 |
| 2012 9 | 122.770.784,51 | 4,8 | 5.671.192,96 | 58,5 | 45.327.377,17 |
| 2012 8 | 77.443.407,34 | -2,9 | -2.303.013,19 | -38,7 | -48.823.728,43 |
| 2012 7 | 126.267.135,77 | -13,4 | -19.473.626,74 | 1,7 | 2.161.428,13 |
| 2012 6 | 124.105.707,64 | -1,5 | -1.940.003,82 | 23,2 | 23.351.098,81 |
| 2012 5 | 100.754.608,83 | -38,1 | -62.000.032,16 | -19,6 | -24.498.855,45 |
| 2012 4 | 125.253.464,28 | 31,7 | 30.149.021,08 | 12,7 | 14.078.923,12 |