| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 65.950.212,82 | -21,7 | -18.303.897,14 | -11,6 | -8.648.861,82 |
| 2013 5 | 74.599.074,64 | -11,4 | -9.557.346,11 | 11,0 | 7.396.851,78 |
| 2013 4 | 67.202.222,86 | -13,8 | -10.726.381,31 | 1,2 | 798.274,14 |
| 2013 3 | 66.403.948,72 | -18,5 | -15.065.399,02 | -3,1 | -2.098.383,81 |
| 2013 2 | 68.502.332,53 | -7,7 | -5.725.779,08 | 4,3 | 2.830.203,84 |
| 2013 1 | 65.672.128,69 | -14,5 | -11.119.588,93 | 0,1 | 86.689,97 |
| 2012 12 | 65.585.438,72 | -17,5 | -13.939.236,51 | -18,8 | -15.165.570,29 |
| 2012 11 | 80.751.009,01 | 3,7 | 2.880.224,52 | -35,3 | -43.969.378,79 |
| 2012 10 | 124.720.387,80 | 66,1 | 49.644.620,69 | 66,6 | 49.847.473,92 |
| 2012 9 | 74.872.913,88 | -8,0 | -6.534.997,57 | 46,0 | 23.576.668,98 |
| 2012 8 | 51.296.244,90 | 7,8 | 3.692.153,92 | -33,6 | -25.895.906,97 |
| 2012 7 | 77.192.151,87 | 1,2 | 931.418,76 | -8,4 | -7.061.958,09 |
| 2012 6 | 84.254.109,96 | 5,0 | 3.992.317,79 | 0,1 | 97.689,21 |
| 2012 5 | 84.156.420,75 | -2,2 | -1.891.847,01 | 8,0 | 6.227.816,58 |