| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 167.180.125,22 | -0,4 | -680.485,38 | -10,3 | -19.269.830,36 |
| 2013 5 | 186.449.955,58 | 0,6 | 1.105.778,91 | 15,6 | 25.104.145,01 |
| 2013 4 | 161.345.810,57 | -0,3 | -537.544,41 | -12,2 | -22.421.648,61 |
| 2013 3 | 183.767.459,18 | -9,4 | -18.957.187,00 | 15,0 | 24.021.980,53 |
| 2013 2 | 159.745.478,65 | -8,1 | -14.164.551,69 | 7,2 | 10.715.460,99 |
| 2013 1 | 149.030.017,66 | -10,1 | -16.795.320,12 | 14,8 | 19.263.157,48 |
| 2012 12 | 129.766.860,18 | -19,1 | -30.672.943,72 | -18,5 | -29.497.645,27 |
| 2012 11 | 159.264.505,45 | -18,4 | -35.888.205,47 | -31,7 | -73.740.093,86 |
| 2012 10 | 233.004.599,31 | 42,6 | 69.563.004,16 | 43,1 | 70.227.308,08 |
| 2012 9 | 162.777.291,23 | -12,7 | -23.605.961,09 | 30,4 | 37.920.857,08 |
| 2012 8 | 124.856.434,15 | -11,9 | -16.894.394,35 | -20,9 | -33.071.317,85 |
| 2012 7 | 157.927.752,00 | -0,2 | -262.502,89 | -5,9 | -9.932.858,60 |
| 2012 6 | 167.860.610,60 | -17,4 | -35.244.207,30 | -9,4 | -17.483.566,07 |
| 2012 5 | 185.344.176,67 | 8,0 | 13.723.697,93 | 14,5 | 23.460.821,69 |