| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 2.820.810,66 | -59,4 | -4.133.060,02 | -23,1 | -845.506,12 |
| 2013 4 | 3.666.316,78 | -93,8 | -55.630.678,93 | 6,3 | 218.717,33 |
| 2013 3 | 3.447.599,45 | -18,8 | -797.932,03 | -89,6 | -29.800.837,38 |
| 2013 2 | 33.248.436,83 | 217,3 | 22.768.441,24 | 1.846,8 | 31.540.572,73 |
| 2013 1 | 1.707.864,10 | -53,4 | -1.952.917,26 | -32,9 | -836.109,92 |
| 2012 12 | 2.543.974,02 | -5,1 | -136.904,05 | -22,8 | -751.162,93 |
| 2012 11 | 3.295.136,95 | 59,3 | 1.225.982,10 | -11,4 | -425.687,25 |
| 2012 10 | 3.720.824,20 | 36,0 | 984.249,06 | -17,6 | -796.559,65 |
| 2012 9 | 4.517.383,85 | -35,6 | -2.499.474,29 | 78,9 | 1.992.902,35 |
| 2012 8 | 2.524.481,50 | -26,4 | -904.133,23 | -46,8 | -2.222.212,50 |
| 2012 7 | 4.746.694,00 | 26,3 | 988.291,54 | -85,7 | -28.498.283,49 |
| 2012 6 | 33.244.977,49 | 703,7 | 29.108.451,34 | 378,1 | 26.291.106,81 |
| 2012 5 | 6.953.870,68 | 83,7 | 3.168.661,85 | -88,3 | -52.343.125,03 |
| 2012 4 | 59.296.995,71 | 1.089,8 | 54.313.167,28 | 1.296,7 | 55.051.464,23 |