| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 133.652.979,15 | 1.853,9 | 126.812.484,02 | 2.374,6 | 128.251.907,51 |
| 2013 5 | 5.401.071,64 | -91,0 | -54.554.242,12 | -22,8 | -1.596.739,80 |
| 2013 4 | 6.997.811,44 | 83,8 | 3.189.397,60 | 80,5 | 3.119.972,08 |
| 2013 3 | 3.877.839,36 | -87,8 | -27.882.924,36 | 2,1 | 78.751,08 |
| 2013 2 | 3.799.088,28 | -63,7 | -6.679.339,16 | -31,2 | -1.723.519,21 |
| 2013 1 | 5.522.607,49 | -83,5 | -27.860.843,47 | -31,7 | -2.564.645,68 |
| 2012 12 | 8.087.253,17 | 33,6 | 2.032.533,60 | 144,8 | 4.783.665,04 |
| 2012 11 | 3.303.588,13 | -62,1 | -5.404.853,53 | 31,6 | 793.952,19 |
| 2012 10 | 2.509.635,94 | -48,7 | -2.381.819,56 | 39,7 | 712.557,20 |
| 2012 9 | 1.797.078,74 | -79,1 | -6.819.428,59 | -36,4 | -1.030.213,83 |
| 2012 8 | 2.827.292,57 | -31,2 | -1.280.384,86 | -90,1 | -25.655.588,16 |
| 2012 7 | 28.482.880,73 | 167,5 | 17.835.927,20 | 316,4 | 21.642.385,60 |
| 2012 6 | 6.840.495,13 | -40,7 | -4.691.819,58 | -88,6 | -53.114.818,63 |
| 2012 5 | 59.955.313,76 | 375,3 | 47.341.026,68 | 1.474,3 | 56.146.899,92 |