| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 31.455.752,31 | 62,7 | 12.120.860,38 | -27,7 | -12.074.395,93 |
| 2013 5 | 43.530.148,24 | 52,0 | 14.885.950,46 | 44,8 | 13.466.157,40 |
| 2013 4 | 30.063.990,84 | -15,9 | -5.702.005,71 | 14,5 | 3.804.274,72 |
| 2013 3 | 26.259.716,12 | -32,3 | -12.511.339,93 | -18,9 | -6.135.049,50 |
| 2013 2 | 32.394.765,62 | -9,7 | -3.468.086,51 | -22,4 | -9.363.505,49 |
| 2013 1 | 41.758.271,11 | 81,3 | 18.727.393,85 | 250,6 | 29.846.138,27 |
| 2012 12 | 11.912.132,84 | -41,7 | -8.525.979,54 | -13,3 | -1.829.947,57 |
| 2012 11 | 13.742.080,41 | -44,5 | -11.004.322,43 | -56,2 | -17.639.431,68 |
| 2012 10 | 31.381.512,09 | 8,7 | 2.509.771,29 | 2,4 | 724.291,11 |
| 2012 9 | 30.657.220,98 | 16,4 | 4.318.374,05 | 54,9 | 10.869.421,76 |
| 2012 8 | 19.787.799,22 | 1,8 | 355.758,99 | 3,8 | 717.809,08 |
| 2012 7 | 19.069.990,14 | -36,6 | -10.996.523,39 | -1,4 | -264.901,79 |
| 2012 6 | 19.334.891,93 | -37,8 | -11.747.608,76 | -32,5 | -9.309.305,85 |
| 2012 5 | 28.644.197,78 | -21,1 | -7.664.594,37 | -19,9 | -7.121.798,77 |