| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 4.549.126,66 | -2,6 | -121.439,30 | 158,5 | 2.789.318,64 |
| 2013 5 | 1.759.808,02 | -89,2 | -14.564.721,07 | -18,7 | -405.191,99 |
| 2013 4 | 2.165.000,01 | -54,8 | -2.624.455,31 | -16,5 | -426.526,69 |
| 2013 3 | 2.591.526,70 | -17,8 | -560.863,29 | 18,7 | 408.932,96 |
| 2013 2 | 2.182.593,74 | -30,6 | -961.079,31 | -89,7 | -18.940.609,11 |
| 2013 1 | 21.123.202,85 | 1.451,1 | 19.761.391,11 | 462,8 | 17.370.072,03 |
| 2012 12 | 3.753.130,82 | 71,5 | 1.564.244,17 | -17,1 | -773.763,61 |
| 2012 11 | 4.526.894,43 | 126,2 | 2.525.957,17 | -25,3 | -1.533.863,04 |
| 2012 10 | 6.060.757,47 | 177,9 | 3.879.518,67 | 94,0 | 2.936.427,59 |
| 2012 9 | 3.124.329,88 | -43,4 | -2.399.734,83 | 92,8 | 1.504.080,20 |
| 2012 8 | 1.620.249,68 | 54,4 | 570.609,08 | -75,4 | -4.967.549,20 |
| 2012 7 | 6.587.798,88 | 69,0 | 2.689.367,16 | 41,1 | 1.917.232,92 |
| 2012 6 | 4.670.565,96 | 104,1 | 2.381.867,61 | -71,4 | -11.653.963,13 |
| 2012 5 | 16.324.529,09 | 147,9 | 9.740.133,60 | 240,8 | 11.535.073,77 |