| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 8.590.758,59 | -85,9 | -52.135.755,82 | -82,5 | -40.390.455,71 |
| 2013 4 | 48.981.214,30 | -9,7 | -5.265.683,43 | -35,5 | -26.940.285,10 |
| 2013 3 | 75.921.499,40 | 876,2 | 68.144.421,80 | 705,8 | 66.499.129,91 |
| 2013 2 | 9.422.369,49 | -10,1 | -1.054.000,18 | -81,7 | -42.159.171,39 |
| 2013 1 | 51.581.540,88 | -23,6 | -15.965.019,88 | 403,4 | 41.334.898,78 |
| 2012 12 | 10.246.642,10 | -20,4 | -2.626.306,40 | -7,5 | -825.549,21 |
| 2012 11 | 11.072.191,31 | 19,6 | 1.812.250,87 | 19,3 | 1.792.946,68 |
| 2012 10 | 9.279.244,63 | -78,9 | -34.755.575,99 | 36,6 | 2.485.101,35 |
| 2012 9 | 6.794.143,28 | -86,0 | -41.852.182,45 | -36,7 | -3.938.934,22 |
| 2012 8 | 10.733.077,50 | -80,2 | -43.348.873,73 | 62,0 | 4.109.290,73 |
| 2012 7 | 6.623.786,77 | -22,5 | -1.917.049,41 | -20,0 | -1.656.100,54 |
| 2012 6 | 8.279.887,31 | -12,2 | -1.151.181,22 | -86,4 | -52.446.627,10 |
| 2012 5 | 60.726.514,41 | 245,8 | 43.166.665,38 | 11,9 | 6.479.616,68 |
| 2012 4 | 54.246.897,73 | -51,4 | -57.281.794,65 | 597,5 | 46.469.820,13 |