| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 76.082.989,53 | 2,5 | 1.825.130,37 | -13,2 | -11.549.710,09 |
| 2013 5 | 87.632.699,62 | 11,5 | 9.006.897,59 | 10,7 | 8.472.600,00 |
| 2013 4 | 79.160.099,62 | -18,1 | -17.510.678,71 | 2,9 | 2.224.567,14 |
| 2013 3 | 76.935.532,48 | -14,4 | -12.953.101,47 | 0,2 | 115.313,42 |
| 2013 2 | 76.820.219,06 | -13,3 | -11.749.604,38 | -6,5 | -5.326.693,33 |
| 2013 1 | 82.146.912,39 | 25,5 | 16.667.864,94 | 4,6 | 3.640.926,63 |
| 2012 12 | 78.505.985,76 | -18,9 | -18.232.600,16 | -19,9 | -19.504.388,88 |
| 2012 11 | 98.010.374,64 | 29,7 | 22.424.715,60 | 1,0 | 934.868,91 |
| 2012 10 | 97.075.505,73 | 27,7 | 21.041.483,45 | 32,5 | 23.783.766,24 |
| 2012 9 | 73.291.739,49 | -10,1 | -8.256.127,02 | -0,7 | -477.946,13 |
| 2012 8 | 73.769.685,62 | -14,7 | -12.749.469,38 | 2,7 | 1.908.445,85 |
| 2012 7 | 71.861.239,77 | -7,3 | -5.629.826,69 | -3,2 | -2.396.619,39 |
| 2012 6 | 74.257.859,16 | -19,5 | -17.965.333,74 | -5,6 | -4.367.942,87 |
| 2012 5 | 78.625.802,03 | -18,9 | -18.291.932,89 | -18,7 | -18.044.976,30 |