| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 10.426.367,58 | -1,5 | -153.169,84 | -8,1 | -915.225,16 |
| 2013 5 | 11.341.592,74 | -15,8 | -2.125.484,80 | 2,7 | 293.158,91 |
| 2013 4 | 11.048.433,83 | 9,0 | 913.067,33 | 0,3 | 37.357,68 |
| 2013 3 | 11.011.076,15 | -10,7 | -1.320.004,07 | 3,3 | 353.988,43 |
| 2013 2 | 10.657.087,72 | -24,3 | -3.413.889,38 | -3,6 | -399.071,12 |
| 2013 1 | 11.056.158,84 | -18,1 | -2.434.868,32 | 55,3 | 3.935.307,04 |
| 2012 12 | 7.120.851,80 | -39,3 | -4.600.320,33 | -23,9 | -2.234.131,58 |
| 2012 11 | 9.354.983,38 | -28,9 | -3.810.743,82 | -18,4 | -2.114.020,90 |
| 2012 10 | 11.469.004,28 | -13,8 | -1.841.987,92 | -7,4 | -919.560,40 |
| 2012 9 | 12.388.564,68 | -9,3 | -1.267.540,94 | 22,2 | 2.247.125,02 |
| 2012 8 | 10.141.439,66 | 7,1 | 675.168,78 | -26,8 | -3.713.918,55 |
| 2012 7 | 13.855.358,21 | 16,7 | 1.981.963,99 | 31,0 | 3.275.820,79 |
| 2012 6 | 10.579.537,42 | -39,8 | -6.996.617,59 | -21,4 | -2.887.540,12 |
| 2012 5 | 13.467.077,54 | -18,4 | -3.030.950,24 | 32,9 | 3.331.711,04 |