| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 21.863.971,04 | -31,6 | -10.088.165,97 | -15,3 | -3.946.555,30 |
| 2013 5 | 25.810.526,34 | -17,2 | -5.341.592,67 | -22,7 | -7.578.453,82 |
| 2013 4 | 33.388.980,16 | 35,9 | 8.826.724,96 | 68,6 | 13.586.843,19 |
| 2013 3 | 19.802.136,97 | -20,6 | -5.126.868,13 | -17,2 | -4.121.957,61 |
| 2013 2 | 23.924.094,58 | -4,9 | -1.232.552,55 | -3,1 | -757.040,09 |
| 2013 1 | 24.681.134,67 | -11,1 | -3.090.433,94 | -8,2 | -2.190.915,09 |
| 2012 12 | 26.872.049,76 | -46,6 | -23.431.982,62 | -20,9 | -7.078.214,39 |
| 2012 11 | 33.950.264,15 | 11,8 | 3.584.476,41 | 12,1 | 3.660.583,76 |
| 2012 10 | 30.289.680,39 | 11,8 | 3.185.581,65 | 22,8 | 5.618.202,53 |
| 2012 9 | 24.671.477,86 | -27,9 | -9.564.545,37 | 11,3 | 2.505.551,53 |
| 2012 8 | 22.165.926,33 | -17,9 | -4.823.385,14 | -25,2 | -7.457.760,59 |
| 2012 7 | 29.623.686,92 | -4,4 | -1.352.510,64 | -7,3 | -2.328.450,09 |
| 2012 6 | 31.952.137,01 | -6,1 | -2.063.876,63 | 2,6 | 800.018,00 |
| 2012 5 | 31.152.119,01 | 1,8 | 537.355,82 | 26,8 | 6.589.863,81 |