| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 29.180.959,58 | -43,1 | -22.132.322,08 | -9,2 | -2.944.429,14 |
| 2013 5 | 32.125.388,72 | -37,8 | -19.488.625,82 | -10,8 | -3.869.503,56 |
| 2013 4 | 35.994.892,28 | -60,6 | -55.456.803,62 | -24,0 | -11.369.599,02 |
| 2013 3 | 47.364.491,30 | 4,5 | 2.040.935,55 | 47,5 | 15.253.149,42 |
| 2013 2 | 32.111.341,88 | -25,8 | -11.150.716,65 | -29,0 | -13.086.021,33 |
| 2013 1 | 45.197.363,21 | 5,5 | 2.353.773,24 | 2,1 | 911.656,60 |
| 2012 12 | 44.285.706,61 | -11,4 | -5.696.400,46 | -33,2 | -22.005.134,51 |
| 2012 11 | 66.290.841,12 | 58,0 | 24.341.492,80 | -2,4 | -1.600.781,06 |
| 2012 10 | 67.891.622,18 | 50,5 | 22.782.547,49 | 73,9 | 28.859.352,17 |
| 2012 9 | 39.032.270,01 | 12,9 | 4.445.123,35 | -13,7 | -6.170.513,54 |
| 2012 8 | 45.202.783,55 | 32,8 | 11.157.503,70 | -18,2 | -10.068.919,13 |
| 2012 7 | 55.271.702,68 | 61,0 | 20.949.074,11 | 7,7 | 3.958.421,02 |
| 2012 6 | 51.313.281,66 | 5,5 | 2.686.662,12 | -0,6 | -300.732,88 |
| 2012 5 | 51.614.014,54 | 41,9 | 15.240.410,74 | -43,6 | -39.837.681,36 |