| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 8.476.483,66 | 113,4 | 4.503.516,01 | 49,2 | 2.795.448,02 |
| 2013 5 | 5.681.035,64 | -78,0 | -20.117.074,29 | -42,9 | -4.267.101,83 |
| 2013 4 | 9.948.137,47 | -59,3 | -14.497.829,78 | 105,6 | 5.108.772,91 |
| 2013 3 | 4.839.364,56 | -5,1 | -261.381,36 | -31,5 | -2.227.138,97 |
| 2013 2 | 7.066.503,53 | -75,5 | -21.797.868,25 | -26,7 | -2.578.824,71 |
| 2013 1 | 9.645.328,24 | 118,9 | 5.239.802,30 | 14,2 | 1.202.165,19 |
| 2012 12 | 8.443.163,05 | 416,3 | 6.807.891,56 | 33,6 | 2.121.106,93 |
| 2012 11 | 6.322.056,12 | 109,0 | 3.296.547,91 | -2,4 | -158.382,28 |
| 2012 10 | 6.480.438,40 | 105,2 | 3.322.794,35 | 34,4 | 1.657.992,12 |
| 2012 9 | 4.822.446,28 | -91,1 | -49.243.252,53 | 63,1 | 1.865.438,59 |
| 2012 8 | 2.957.007,69 | -13,6 | -464.012,83 | -27,0 | -1.092.524,66 |
| 2012 7 | 4.049.532,35 | -83,2 | -20.099.123,00 | 1,9 | 76.564,70 |
| 2012 6 | 3.972.967,65 | -90,2 | -36.341.839,73 | -84,6 | -21.825.142,28 |
| 2012 5 | 25.798.109,93 | 26,8 | 5.459.235,15 | 5,5 | 1.352.142,68 |