| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 286.372,62 | -99,0 | -28.200.547,37 | -98,1 | -14.470.712,49 |
| 2013 5 | 14.757.085,11 | -20,7 | -3.843.815,63 | 232,5 | 10.318.428,40 |
| 2013 4 | 4.438.656,71 | -92,9 | -57.994.060,79 | 5.333,2 | 4.356.961,42 |
| 2013 3 | 81.695,29 | -99,8 | -49.080.222,55 | -99,5 | -17.486.977,01 |
| 2013 2 | 17.568.672,30 | -56,0 | -22.310.871,73 | -58,5 | -24.742.262,94 |
| 2013 1 | 42.310.935,24 | -17,5 | -8.956.580,32 | -5,7 | -2.551.035,92 |
| 2012 12 | 44.861.971,16 | -13,5 | -6.992.712,38 | 114,8 | 23.977.720,69 |
| 2012 11 | 20.884.250,47 | 2,1 | 430.147,41 | -21,5 | -5.720.257,46 |
| 2012 10 | 26.604.507,93 | 12.259,0 | 26.389.243,62 | 68,6 | 10.827.915,75 |
| 2012 9 | 15.776.592,18 | -46,6 | -13.762.534,47 | -40,3 | -10.643.944,35 |
| 2012 8 | 26.420.536,53 | -6,3 | -1.760.089,15 | -52,7 | -29.418.229,79 |
| 2012 7 | 55.838.766,32 | 460,2 | 45.871.407,12 | 96,0 | 27.351.846,33 |
| 2012 6 | 28.486.919,99 | 159,1 | 17.493.677,52 | 53,2 | 9.886.019,25 |
| 2012 5 | 18.600.900,74 | 31,6 | 4.469.842,66 | -70,2 | -43.831.816,76 |