| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 5.015.720,04 | 35,5 | 1.314.178,84 | 8,4 | 390.165,85 |
| 2013 4 | 4.625.554,19 | 5,1 | 223.050,20 | -41,3 | -3.260.361,84 |
| 2013 3 | 7.885.916,03 | 107,2 | 4.079.638,06 | 150,2 | 4.733.814,08 |
| 2013 2 | 3.152.101,95 | -42,0 | -2.280.749,98 | -56,1 | -4.031.148,91 |
| 2013 1 | 7.183.250,86 | 50,1 | 2.396.552,90 | 101,1 | 3.610.599,93 |
| 2012 12 | 3.572.650,93 | -7,1 | -271.071,89 | -41,6 | -2.545.689,16 |
| 2012 11 | 6.118.340,09 | -50,6 | -6.274.706,65 | 22,9 | 1.139.968,65 |
| 2012 10 | 4.978.371,44 | -27,2 | -1.863.521,57 | -53,6 | -5.760.236,67 |
| 2012 9 | 10.738.608,11 | -2,9 | -325.395,88 | -27,5 | -4.072.497,19 |
| 2012 8 | 14.811.105,30 | -0,2 | -34.449,07 | 110,7 | 7.781.822,07 |
| 2012 7 | 7.029.283,23 | -47,5 | -6.359.326,59 | -30,1 | -3.032.302,98 |
| 2012 6 | 10.061.586,21 | 96,0 | 4.928.461,59 | 171,8 | 6.360.045,01 |
| 2012 5 | 3.701.541,20 | -76,1 | -11.763.930,03 | -15,9 | -700.962,79 |
| 2012 4 | 4.402.503,99 | -64,0 | -7.815.304,89 | 15,7 | 596.226,02 |