| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 42.854.230,45 | -7,6 | -3.531.127,03 | -1,4 | -619.195,61 |
| 2013 4 | 43.473.426,06 | 35,3 | 11.347.766,54 | -2,0 | -891.333,25 |
| 2013 3 | 44.364.759,31 | 13,0 | 5.119.371,51 | -7,6 | -3.648.940,99 |
| 2013 2 | 48.013.700,30 | 9,9 | 4.312.487,14 | 27,9 | 10.462.239,14 |
| 2013 1 | 37.551.461,16 | -6,4 | -2.566.170,02 | -36,2 | -21.313.846,61 |
| 2012 12 | 58.865.307,77 | -24,1 | -18.649.957,46 | 68,6 | 23.941.957,13 |
| 2012 11 | 34.923.350,64 | -6,5 | -2.441.924,97 | -38,7 | -22.062.313,63 |
| 2012 10 | 56.985.664,27 | 58,8 | 21.106.176,02 | -3,8 | -2.246.529,67 |
| 2012 9 | 59.232.193,94 | 39,9 | 16.880.052,70 | 126,6 | 33.096.778,22 |
| 2012 8 | 26.135.415,72 | -15,2 | -4.682.491,95 | -36,9 | -15.267.073,01 |
| 2012 7 | 41.402.488,73 | 12,2 | 4.485.610,49 | 0,4 | 180.987,93 |
| 2012 6 | 41.221.500,80 | -10,0 | -4.562.618,67 | -11,1 | -5.163.856,68 |
| 2012 5 | 46.385.357,48 | 6,7 | 2.919.044,72 | 44,4 | 14.259.697,96 |
| 2012 4 | 32.125.659,52 | -20,0 | -8.033.806,52 | -18,1 | -7.119.728,28 |