| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 16.376.534,84 | -28,2 | -6.434.360,65 | -15,5 | -3.014.207,31 |
| 2013 4 | 19.390.742,15 | -25,4 | -6.583.535,83 | 49,1 | 6.383.926,81 |
| 2013 3 | 13.006.815,34 | -49,7 | -12.861.718,99 | -10,5 | -1.518.397,25 |
| 2013 2 | 14.525.212,59 | -26,6 | -5.250.917,75 | 6,3 | 862.675,18 |
| 2013 1 | 13.662.537,41 | -28,6 | -5.470.971,51 | 50,7 | 4.597.151,74 |
| 2012 12 | 9.065.385,67 | -39,5 | -5.915.590,04 | -34,5 | -4.772.914,47 |
| 2012 11 | 13.838.300,14 | -36,0 | -7.791.116,43 | 33,0 | 3.431.702,19 |
| 2012 10 | 10.406.597,95 | -48,1 | -9.654.596,70 | -30,3 | -4.523.909,48 |
| 2012 9 | 14.930.507,43 | -29,0 | -6.107.127,07 | -27,1 | -5.560.297,03 |
| 2012 8 | 20.490.804,46 | 7,0 | 1.332.910,02 | 76,9 | 8.910.197,12 |
| 2012 7 | 11.580.607,34 | -16,9 | -2.347.701,17 | -60,8 | -17.989.915,65 |
| 2012 6 | 29.570.522,99 | 17,9 | 4.488.215,07 | 29,6 | 6.759.627,50 |
| 2012 5 | 22.810.895,49 | -24,9 | -7.553.431,51 | -12,2 | -3.163.382,49 |
| 2012 4 | 25.974.277,98 | 60,5 | 9.792.719,38 | 0,4 | 105.743,65 |