| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 10.243.120,89 | 30,5 | 2.395.492,71 | -5,7 | -618.033,30 |
| 2013 5 | 10.861.154,19 | 29,5 | 2.474.408,91 | -1,7 | -182.148,86 |
| 2013 4 | 11.043.303,05 | 14,6 | 1.408.969,49 | 12,7 | 1.246.050,51 |
| 2013 3 | 9.797.252,54 | 19,6 | 1.605.022,35 | 18,1 | 1.500.429,14 |
| 2013 2 | 8.296.823,40 | -26,6 | -3.003.936,73 | -9,7 | -888.276,70 |
| 2013 1 | 9.185.100,10 | -4,8 | -463.816,97 | 4,0 | 356.876,10 |
| 2012 12 | 8.828.224,00 | 43,8 | 2.690.321,32 | -7,1 | -676.482,55 |
| 2012 11 | 9.504.706,55 | 37,3 | 2.580.478,44 | -19,0 | -2.224.894,07 |
| 2012 10 | 11.729.600,62 | 49,9 | 3.905.941,15 | 35,0 | 3.041.985,41 |
| 2012 9 | 8.687.615,21 | -11,4 | -1.118.270,09 | 13,0 | 1.001.888,92 |
| 2012 8 | 7.685.726,29 | -20,0 | -1.925.119,18 | -4,8 | -390.892,15 |
| 2012 7 | 8.076.618,44 | -35,0 | -4.346.722,06 | 2,9 | 228.990,26 |
| 2012 6 | 7.847.628,18 | -25,4 | -2.665.668,75 | -6,4 | -539.117,10 |
| 2012 5 | 8.386.745,28 | -15,7 | -1.567.064,94 | -13,0 | -1.247.588,28 |