| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 25.615.149,64 | 3,0 | 752.307,36 | -2,9 | -756.306,32 |
| 2013 5 | 26.371.455,96 | -5,6 | -1.548.679,13 | 6,4 | 1.595.762,78 |
| 2013 4 | 24.775.693,18 | -7,9 | -2.110.367,48 | 15,9 | 3.405.104,27 |
| 2013 3 | 21.370.588,91 | 9,5 | 1.856.575,49 | -27,7 | -8.199.899,64 |
| 2013 2 | 29.570.488,55 | -0,5 | -141.534,66 | 0,5 | 148.721,95 |
| 2013 1 | 29.421.766,60 | -14,0 | -4.786.212,17 | 32,1 | 7.143.482,81 |
| 2012 12 | 22.278.283,79 | 2,3 | 510.118,91 | 2,3 | 491.477,28 |
| 2012 11 | 21.786.806,51 | -16,5 | -4.316.541,68 | -23,5 | -6.675.406,74 |
| 2012 10 | 28.462.213,25 | 12,2 | 3.083.669,67 | -3,3 | -969.615,96 |
| 2012 9 | 29.431.829,21 | -18,2 | -6.564.357,01 | -6,0 | -1.887.833,16 |
| 2012 8 | 31.319.662,37 | -13,0 | -4.679.737,27 | -4,4 | -1.433.719,15 |
| 2012 7 | 32.753.381,52 | 32,2 | 7.968.993,53 | 31,7 | 7.890.539,24 |
| 2012 6 | 24.862.842,28 | -3,6 | -925.630,76 | -11,0 | -3.057.292,81 |
| 2012 5 | 27.920.135,09 | 6,2 | 1.623.808,82 | 3,9 | 1.034.074,43 |