| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 22.899.044,12 | -8,6 | -2.166.902,85 | -49,1 | -22.116.803,50 |
| 2013 5 | 45.015.847,62 | 264,6 | 32.667.832,62 | 82,9 | 20.399.485,29 |
| 2013 4 | 24.616.362,33 | -45,6 | -20.662.571,97 | 10.274,6 | 24.379.086,67 |
| 2013 3 | 237.275,66 | -99,0 | -22.300.105,89 | ||
| 2013 2 | 22.537.381,55 | -49,2 | -21.789.128,45 | -51,2 | -23.663.425,34 |
| 2013 1 | 46.200.806,89 | 105,5 | 23.719.372,56 | 41.012,5 | 46.088.430,23 |
| 2012 12 | 112.376,66 | -99,5 | -22.232.899,24 | ||
| 2012 11 | 0,00 | ||||
| 2012 10 | 25.977.615,34 | 5.075.239,0 | 25.977.103,50 | -44,9 | -21.197.898,66 |
| 2012 9 | 47.175.514,00 | 104.834.376,0 | 47.175.469,00 | 40.856,8 | 47.060.330,40 |
| 2012 8 | 115.183,60 | -99,5 | -20.867.520,31 | -91,6 | -1.260.332,12 |
| 2012 7 | 1.375.515,72 | -43,2 | -1.045.312,28 | -94,5 | -23.690.431,25 |
| 2012 6 | 25.065.946,97 | 103,0 | 12.717.931,97 | ||
| 2012 5 | 12.348.015,00 | -30,9 | -5.529.448,90 | -72,7 | -32.930.919,30 |