| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 15.373.564,65 | 3.560,0 | 14.953.518,09 | 170,3 | 9.685.848,95 |
| 2013 5 | 5.687.715,70 | -37,3 | -3.385.035,07 | -13,1 | -853.913,69 |
| 2013 4 | 6.541.629,39 | -38,9 | -4.160.550,28 | 2.594,0 | 6.298.805,21 |
| 2013 3 | 242.824,18 | -82,1 | -1.110.964,17 | 94,0 | 117.650,19 |
| 2013 2 | 125.173,99 | -99,0 | -12.349.021,78 | -81,9 | -567.592,90 |
| 2013 1 | 692.766,89 | -93,6 | -10.072.956,65 | -91,4 | -7.362.322,25 |
| 2012 12 | 8.055.089,14 | 454,6 | 6.602.751,81 | -75,1 | -24.304.852,60 |
| 2012 11 | 32.359.941,74 | 196,7 | 21.452.338,72 | 234,3 | 22.679.167,51 |
| 2012 10 | 9.680.774,23 | 1.178,7 | 8.923.713,91 | -73,9 | -27.422.003,62 |
| 2012 9 | 37.102.777,85 | 2.939,6 | 35.882.115,75 | 38,5 | 10.304.729,27 |
| 2012 8 | 26.798.048,58 | 89,2 | 12.636.397,18 | 4.214,9 | 26.176.992,36 |
| 2012 7 | 621.056,22 | -85,6 | -3.688.960,94 | 47,9 | 201.009,66 |
| 2012 6 | 420.046,56 | -64,8 | -774.105,86 | -95,4 | -8.652.704,21 |
| 2012 5 | 9.072.750,77 | 2.632,6 | 8.740.730,92 | -15,2 | -1.629.428,90 |