| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 11.864.865,07 | -22,9 | -3.517.356,40 | 3,0 | 342.174,04 |
| 2013 4 | 11.522.691,03 | 9,5 | 1.001.330,13 | -15,2 | -2.060.900,44 |
| 2013 3 | 13.583.591,47 | -12,7 | -1.972.057,28 | 5,3 | 678.446,30 |
| 2013 2 | 12.905.145,17 | 30,2 | 2.994.537,28 | 14,0 | 1.581.498,19 |
| 2013 1 | 11.323.646,98 | 23,2 | 2.128.836,15 | -5,6 | -676.416,10 |
| 2012 12 | 12.000.063,08 | -1,5 | -184.514,29 | -13,6 | -1.882.415,12 |
| 2012 11 | 13.882.478,20 | 26,4 | 2.895.675,83 | -18,3 | -3.103.701,24 |
| 2012 10 | 16.986.179,44 | 87,8 | 7.939.138,46 | 12,1 | 1.831.781,66 |
| 2012 9 | 15.154.397,78 | 35,8 | 3.992.523,00 | 122,7 | 8.349.792,74 |
| 2012 8 | 6.804.605,04 | -24,9 | -2.259.144,98 | -53,0 | -7.660.648,07 |
| 2012 7 | 14.465.253,11 | 72,2 | 6.067.109,09 | 57,8 | 5.297.858,23 |
| 2012 6 | 9.167.394,88 | 1,6 | 146.900,96 | -40,4 | -6.214.826,59 |
| 2012 5 | 15.382.221,47 | 47,1 | 4.928.290,08 | 46,2 | 4.860.860,57 |
| 2012 4 | 10.521.360,90 | -16,3 | -2.050.557,72 | -32,4 | -5.034.287,85 |