| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 11.985.193,05 | -1,1 | -137.181,27 | 6,4 | 725.455,57 |
| 2013 5 | 11.259.737,48 | -2,1 | -236.272,08 | 10,3 | 1.048.924,85 |
| 2013 4 | 10.210.812,63 | 20,2 | 1.715.337,60 | -3,2 | -335.008,45 |
| 2013 3 | 10.545.821,08 | -5,8 | -654.024,46 | 2,5 | 260.417,36 |
| 2013 2 | 10.285.403,72 | -5,3 | -578.202,14 | -4,8 | -518.326,62 |
| 2013 1 | 10.803.730,34 | -1,1 | -120.208,21 | 73,3 | 4.569.645,72 |
| 2012 12 | 6.234.084,62 | 4,0 | 239.697,53 | -47,5 | -5.645.090,76 |
| 2012 11 | 11.879.175,38 | 6,2 | 696.744,49 | 19,0 | 1.895.463,80 |
| 2012 10 | 9.983.711,58 | -16,7 | -1.998.219,38 | -20,8 | -2.621.678,97 |
| 2012 9 | 12.605.390,55 | 18,3 | 1.948.576,98 | 165,6 | 7.859.530,40 |
| 2012 8 | 4.745.860,15 | -46,0 | -4.042.304,77 | -44,5 | -3.801.609,45 |
| 2012 7 | 8.547.469,60 | -12,5 | -1.225.031,60 | -29,5 | -3.574.904,72 |
| 2012 6 | 12.122.374,32 | 0,7 | 80.535,57 | 5,5 | 626.364,76 |
| 2012 5 | 11.496.009,56 | -1,0 | -111.394,28 | 35,3 | 3.000.534,53 |