| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 104.158.105,89 | -17,7 | -22.379.470,25 | -13,2 | -15.898.133,90 |
| 2013 5 | 120.056.239,79 | 12,9 | 13.711.146,45 | -9,9 | -13.192.963,43 |
| 2013 4 | 133.249.203,22 | 26,0 | 27.523.165,30 | 8,7 | 10.644.987,39 |
| 2013 3 | 122.604.215,83 | -8,2 | -10.881.767,67 | -10,2 | -13.933.163,54 |
| 2013 2 | 136.537.379,37 | 10,4 | 12.863.590,88 | 9,3 | 11.622.147,13 |
| 2013 1 | 124.915.232,24 | 1,3 | 1.639.579,35 | 30,1 | 28.926.310,32 |
| 2012 12 | 95.988.921,92 | -28,1 | -37.432.324,50 | -18,0 | -21.124.579,42 |
| 2012 11 | 117.113.501,34 | 3,2 | 3.631.462,35 | 6,6 | 7.228.257,93 |
| 2012 10 | 109.885.243,41 | -24,5 | -35.730.984,56 | -7,5 | -8.936.007,98 |
| 2012 9 | 118.821.251,39 | -20,6 | -30.837.424,60 | 21,0 | 20.598.735,46 |
| 2012 8 | 98.222.515,93 | 4,3 | 4.043.467,46 | -32,5 | -47.275.495,90 |
| 2012 7 | 145.498.011,83 | 27,1 | 30.987.630,75 | 15,0 | 18.960.435,69 |
| 2012 6 | 126.537.576,14 | -5,6 | -7.536.204,22 | 19,0 | 20.192.482,80 |
| 2012 5 | 106.345.093,34 | -10,3 | -12.144.691,32 | 0,6 | 619.055,42 |