| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 14.188.275,92 | -6,3 | -948.991,55 | 33,8 | 3.583.775,50 |
| 2013 5 | 10.604.500,42 | -30,1 | -4.575.827,09 | -4,7 | -527.720,59 |
| 2013 4 | 11.132.221,01 | 13,4 | 1.312.036,02 | -32,4 | -5.337.515,28 |
| 2013 3 | 16.469.736,29 | 32,5 | 4.040.663,40 | 22,5 | 3.025.692,21 |
| 2013 2 | 13.444.044,08 | -9,7 | -1.437.109,94 | 78,7 | 5.921.253,90 |
| 2013 1 | 7.522.790,18 | -36,8 | -4.385.763,66 | -27,5 | -2.854.167,63 |
| 2012 12 | 10.376.957,81 | -11,8 | -1.389.014,38 | -21,4 | -2.824.529,26 |
| 2012 11 | 13.201.487,07 | -17,9 | -2.876.320,28 | -3,9 | -531.205,65 |
| 2012 10 | 13.732.692,72 | -42,0 | -9.961.826,44 | 11,2 | 1.387.369,17 |
| 2012 9 | 12.345.323,55 | -47,6 | -11.198.257,97 | 232,4 | 8.630.727,59 |
| 2012 8 | 3.714.595,96 | -68,3 | -8.002.929,26 | -64,4 | -6.722.342,36 |
| 2012 7 | 10.436.938,32 | -26,4 | -3.751.071,75 | -31,1 | -4.700.329,15 |
| 2012 6 | 15.137.267,47 | -35,6 | -8.349.419,87 | -0,3 | -43.060,04 |
| 2012 5 | 15.180.327,51 | -29,1 | -6.244.141,88 | 54,6 | 5.360.142,52 |