| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 13.755.685,99 | 31,2 | 3.270.929,64 | 60,6 | 5.191.153,30 |
| 2013 4 | 8.564.532,69 | -57,2 | -11.438.529,95 | -33,0 | -4.215.148,70 |
| 2013 3 | 12.779.681,39 | 53,7 | 4.466.148,58 | -12,2 | -1.775.203,10 |
| 2013 2 | 14.554.884,49 | 44,7 | 4.498.779,75 | 15,8 | 1.987.204,81 |
| 2013 1 | 12.567.679,68 | 24,1 | 2.443.586,49 | 48,4 | 4.099.121,11 |
| 2012 12 | 8.468.558,57 | 25,3 | 1.710.842,04 | -13,5 | -1.316.776,01 |
| 2012 11 | 9.785.334,58 | -9,1 | -980.966,80 | 24,4 | 1.921.957,04 |
| 2012 10 | 7.863.377,54 | 20,4 | 1.332.490,78 | -0,5 | -42.156,04 |
| 2012 9 | 7.905.533,58 | -1,9 | -153.901,17 | -63,1 | -13.517.982,62 |
| 2012 8 | 21.423.516,20 | 141,2 | 12.540.666,05 | 163,7 | 13.297.850,43 |
| 2012 7 | 8.125.665,77 | -43,0 | -6.131.637,10 | 55,1 | 2.887.118,56 |
| 2012 6 | 5.238.547,21 | -65,1 | -9.752.253,70 | -50,0 | -5.246.209,14 |
| 2012 5 | 10.484.756,35 | -12,0 | -1.429.859,09 | -47,6 | -9.518.306,29 |
| 2012 4 | 20.003.062,64 | 123,2 | 11.041.955,56 | 140,6 | 11.689.529,83 |