| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 49.993.636,19 | -6,3 | -3.368.690,54 | -17,5 | -10.594.558,73 |
| 2013 5 | 60.588.194,92 | 9,9 | 5.465.372,42 | 24,5 | 11.927.663,73 |
| 2013 4 | 48.660.531,19 | 9,2 | 4.111.786,82 | 3,9 | 1.810.211,38 |
| 2013 3 | 46.850.319,81 | -18,3 | -10.520.861,06 | 25,8 | 9.604.994,08 |
| 2013 2 | 37.245.325,73 | -16,9 | -7.552.173,12 | -17,7 | -8.023.095,34 |
| 2013 1 | 45.268.421,07 | 11,0 | 4.492.249,84 | 14,6 | 5.750.184,85 |
| 2012 12 | 39.518.236,22 | -0,6 | -253.246,42 | 2,2 | 837.938,54 |
| 2012 11 | 38.680.297,68 | -37,2 | -22.918.501,60 | -32,3 | -18.475.325,95 |
| 2012 10 | 57.155.623,63 | 25,0 | 11.417.914,40 | 4,0 | 2.193.216,33 |
| 2012 9 | 54.962.407,30 | 27,8 | 11.966.499,99 | 99,5 | 27.414.874,66 |
| 2012 8 | 27.547.532,64 | -11,3 | -3.519.066,84 | -35,8 | -15.374.150,90 |
| 2012 7 | 42.921.683,54 | 8,7 | 3.438.499,71 | -19,6 | -10.440.643,19 |
| 2012 6 | 53.362.326,73 | -48,0 | -49.215.246,69 | -3,2 | -1.760.495,77 |
| 2012 5 | 55.122.822,50 | -42,4 | -40.612.052,99 | 23,7 | 10.574.078,13 |