| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 5.012.482,62 | -67,9 | -10.603.749,70 | -3,6 | -187.406,10 |
| 2013 4 | 5.199.888,72 | 61,5 | 1.980.527,42 | -70,7 | -12.546.339,61 |
| 2013 3 | 17.746.228,33 | -52,6 | -19.666.662,13 | 240,5 | 12.534.557,18 |
| 2013 2 | 5.211.671,15 | 60,4 | 1.962.434,34 | -80,4 | -21.338.480,71 |
| 2013 1 | 26.550.151,86 | 78,4 | 11.666.093,39 | 56,8 | 9.617.524,35 |
| 2012 12 | 16.932.627,51 | 35,9 | 4.471.504,62 | -21,2 | -4.565.893,14 |
| 2012 11 | 21.498.520,65 | 35,9 | 5.680.183,61 | -42,3 | -15.731.363,31 |
| 2012 10 | 37.229.883,96 | 77,1 | 16.208.471,33 | 180,1 | 23.939.027,55 |
| 2012 9 | 13.290.856,41 | -30,7 | -5.881.080,60 | -57,8 | -18.229.609,14 |
| 2012 8 | 31.520.465,55 | -6,3 | -2.127.855,42 | -32,1 | -14.910.658,72 |
| 2012 7 | 46.431.124,27 | 129,0 | 26.157.499,53 | 380,5 | 36.767.516,37 |
| 2012 6 | 9.663.607,90 | -49,8 | -9.599.665,84 | -38,1 | -5.952.624,42 |
| 2012 5 | 15.616.232,32 | 71,0 | 6.484.024,28 | 385,1 | 12.396.871,02 |
| 2012 4 | 3.219.361,30 | -52,3 | -3.531.763,37 | -91,4 | -34.193.529,16 |