| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 97.211.576,51 | -8,3 | -8.843.618,80 | 11,2 | 9.771.271,95 |
| 2013 5 | 87.440.304,56 | -15,8 | -16.346.041,94 | -2,6 | -2.354.231,61 |
| 2013 4 | 89.794.536,17 | -25,8 | -31.271.442,46 | -2,7 | -2.506.816,77 |
| 2013 3 | 92.301.352,94 | -41,6 | -65.684.842,90 | -14,5 | -15.608.378,99 |
| 2013 2 | 107.909.731,93 | -26,4 | -38.610.182,60 | 15,2 | 14.247.371,87 |
| 2013 1 | 93.662.360,06 | -30,0 | -40.093.380,49 | 32,9 | 23.173.205,70 |
| 2012 12 | 70.489.154,36 | -51,3 | -74.109.448,94 | -31,8 | -32.874.694,75 |
| 2012 11 | 103.363.849,11 | -42,5 | -76.477.970,45 | 15,6 | 13.922.962,06 |
| 2012 10 | 89.440.887,05 | -60,6 | -137.708.534,44 | -11,9 | -12.094.713,30 |
| 2012 9 | 101.535.600,35 | -42,3 | -74.474.716,43 | 104,0 | 51.759.164,20 |
| 2012 8 | 49.776.436,15 | -60,3 | -75.440.582,55 | -43,6 | -38.485.558,19 |
| 2012 7 | 88.261.994,34 | -40,2 | -59.323.697,92 | -16,8 | -17.793.200,97 |
| 2012 6 | 106.055.195,31 | -39,0 | -67.867.515,45 | 2,2 | 2.268.848,81 |
| 2012 5 | 103.786.346,50 | -50,3 | -104.963.259,30 | -14,3 | -17.279.632,13 |