| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 14.011.617,63 | -12,1 | -1.919.856,24 | 21,5 | 2.479.719,13 |
| 2013 4 | 11.531.898,50 | -8,9 | -1.126.597,73 | -1,0 | -111.930,60 |
| 2013 3 | 11.643.829,10 | -1,6 | -194.678,17 | -0,2 | -18.714,31 |
| 2013 2 | 11.662.543,41 | -25,7 | -4.030.468,60 | -24,0 | -3.687.365,97 |
| 2013 1 | 15.349.909,38 | 5,7 | 820.701,94 | 24,9 | 3.062.247,98 |
| 2012 12 | 12.287.661,40 | 20,8 | 2.114.422,06 | 2,7 | 317.513,80 |
| 2012 11 | 11.970.147,60 | 1,4 | 164.247,54 | -12,2 | -1.669.799,19 |
| 2012 10 | 13.639.946,79 | 14,7 | 1.751.015,84 | -10,3 | -1.559.839,50 |
| 2012 9 | 15.199.786,29 | 15,1 | 1.994.894,05 | -3,1 | -482.362,29 |
| 2012 8 | 15.682.148,58 | -7,7 | -1.299.334,62 | -4,8 | -798.396,18 |
| 2012 7 | 16.480.544,76 | 15,2 | 2.169.418,14 | 6,8 | 1.049.869,07 |
| 2012 6 | 15.430.675,69 | -3,7 | -585.103,96 | -3,1 | -500.798,18 |
| 2012 5 | 15.931.473,87 | 16,3 | 2.230.995,31 | 25,9 | 3.272.977,64 |
| 2012 4 | 12.658.496,23 | -7,3 | -992.888,46 | 6,9 | 819.988,96 |