| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 16.597.794,31 | 112,5 | 8.785.392,47 | 64,7 | 6.517.703,14 |
| 2013 5 | 10.080.091,17 | -11,8 | -1.346.867,78 | -10,0 | -1.116.054,93 |
| 2013 4 | 11.196.146,10 | 11,3 | 1.137.663,70 | 18,0 | 1.710.430,02 |
| 2013 3 | 9.485.716,08 | 8,7 | 760.663,24 | -76,5 | -30.929.166,49 |
| 2013 2 | 40.414.882,57 | 229,1 | 28.133.807,92 | 359,6 | 31.622.166,35 |
| 2013 1 | 8.792.716,22 | -11,4 | -1.125.190,44 | -12,2 | -1.223.164,86 |
| 2012 12 | 10.015.881,08 | 22,2 | 1.821.091,05 | 23,3 | 1.890.661,54 |
| 2012 11 | 8.125.219,54 | -31,2 | -3.679.535,73 | -35,6 | -4.488.748,57 |
| 2012 10 | 12.613.968,11 | -1,6 | -198.964,32 | 15,4 | 1.684.232,74 |
| 2012 9 | 10.929.735,37 | 0,0 | -590,18 | 41,3 | 3.195.018,80 |
| 2012 8 | 7.734.716,57 | -47,0 | -6.855.099,85 | -16,2 | -1.489.695,48 |
| 2012 7 | 9.224.412,05 | -3,3 | -314.605,42 | 18,1 | 1.412.010,21 |
| 2012 6 | 7.812.401,84 | -26,6 | -2.825.640,90 | -31,6 | -3.614.557,11 |
| 2012 5 | 11.426.958,95 | 2,3 | 258.710,86 | 13,6 | 1.368.476,55 |