| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 30.132.171,44 | -17,9 | -6.565.207,12 | -9,9 | -3.292.249,18 |
| 2013 5 | 33.424.420,62 | -3,6 | -1.242.391,68 | -5,9 | -2.098.383,48 |
| 2013 4 | 35.522.804,10 | 20,1 | 5.951.986,13 | 5,0 | 1.693.223,81 |
| 2013 3 | 33.829.580,29 | -4,8 | -1.686.978,25 | 25,2 | 6.797.497,52 |
| 2013 2 | 27.032.082,77 | 2,7 | 707.713,16 | -9,5 | -2.844.276,72 |
| 2013 1 | 29.876.359,49 | 18,9 | 4.740.334,62 | 1,2 | 357.132,86 |
| 2012 12 | 29.519.226,63 | 25,3 | 5.958.223,84 | -21,1 | -7.877.838,19 |
| 2012 11 | 37.397.064,82 | 35,5 | 9.788.661,53 | 10,0 | 3.394.466,66 |
| 2012 10 | 34.002.598,16 | 11,5 | 3.500.568,98 | 20,1 | 5.690.354,29 |
| 2012 9 | 28.312.243,87 | -18,0 | -6.213.254,14 | -12,8 | -4.161.800,29 |
| 2012 8 | 32.474.044,16 | -9,7 | -3.467.051,25 | -12,9 | -4.805.129,76 |
| 2012 7 | 37.279.173,92 | -19,4 | -8.950.349,91 | 1,6 | 581.795,36 |
| 2012 6 | 36.697.378,56 | -19,7 | -9.001.132,22 | 5,9 | 2.030.566,26 |
| 2012 5 | 34.666.812,30 | -33,9 | -17.758.060,77 | 17,2 | 5.095.994,33 |