| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 64.219.495,52 | -4,4 | -2.940.583,77 | -4,3 | -2.899.807,34 |
| 2013 5 | 67.119.302,86 | 6,4 | 4.051.511,24 | -2,6 | -1.813.124,01 |
| 2013 4 | 68.932.426,87 | 3,3 | 2.224.038,79 | 8,5 | 5.371.293,27 |
| 2013 3 | 63.561.133,60 | -0,7 | -462.324,79 | -31,8 | -29.669.171,58 |
| 2013 2 | 93.230.305,18 | 40,0 | 26.626.647,11 | 28,6 | 20.742.060,74 |
| 2013 1 | 72.488.244,44 | 0,0 | 23.729,87 | 11,0 | 7.160.126,55 |
| 2012 12 | 65.328.117,89 | -4,1 | -2.791.498,49 | -25,0 | -21.780.568,03 |
| 2012 11 | 87.108.685,92 | 29,0 | 19.569.783,99 | 39,8 | 24.783.823,47 |
| 2012 10 | 62.324.862,45 | 56,0 | 22.374.515,90 | 13,1 | 7.211.442,69 |
| 2012 9 | 55.113.419,76 | 43,6 | 16.745.441,36 | -17,6 | -11.790.507,49 |
| 2012 8 | 66.903.927,25 | 81,4 | 30.018.512,92 | 0,6 | 425.157,47 |
| 2012 7 | 66.478.769,78 | 170,2 | 41.872.357,89 | -1,0 | -681.309,51 |
| 2012 6 | 67.160.079,29 | 61,9 | 25.686.484,64 | 6,5 | 4.092.287,67 |
| 2012 5 | 63.067.791,62 | 29,6 | 14.404.132,32 | -5,5 | -3.640.596,46 |