| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 175.099.069,49 | -11,7 | -23.079.768,90 | 8,5 | 13.737.134,11 |
| 2013 4 | 161.361.935,38 | -6,0 | -10.277.320,34 | 12,1 | 17.418.075,74 |
| 2013 3 | 143.943.859,64 | 5,1 | 6.977.053,84 | -28,7 | -57.954.542,09 |
| 2013 2 | 201.898.401,73 | -4,9 | -10.355.065,23 | -3,7 | -7.690.890,08 |
| 2013 1 | 209.589.291,81 | -1,7 | -3.575.940,22 | 37,6 | 57.229.556,41 |
| 2012 12 | 152.359.735,40 | -7,7 | -12.696.197,98 | 5,0 | 7.242.375,46 |
| 2012 11 | 145.117.359,94 | -12,4 | -20.577.931,40 | -24,6 | -47.399.452,78 |
| 2012 10 | 192.516.812,72 | 1,3 | 2.516.851,11 | -7,7 | -16.102.501,19 |
| 2012 9 | 208.619.313,91 | -13,5 | -32.411.235,37 | 0,1 | 211.669,86 |
| 2012 8 | 208.407.644,05 | -15,2 | -37.435.522,17 | 0,2 | 407.501,40 |
| 2012 7 | 208.000.142,65 | 15,1 | 27.321.639,05 | 17,1 | 30.420.941,18 |
| 2012 6 | 177.579.201,47 | -10,4 | -20.631.601,48 | -10,4 | -20.599.636,92 |
| 2012 5 | 198.178.838,39 | -11,0 | -24.547.265,03 | 15,5 | 26.539.582,67 |
| 2012 4 | 171.639.255,72 | 0,7 | 1.140.921,96 | 25,3 | 34.672.449,92 |