| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 21.046.229,59 | 16,3 | 2.952.366,45 | 55,4 | 7.504.598,88 |
| 2013 5 | 13.541.630,71 | -33,2 | -6.735.990,26 | -10,5 | -1.592.665,66 |
| 2013 4 | 15.134.296,37 | -37,5 | -9.093.131,86 | 4,1 | 597.824,81 |
| 2013 3 | 14.536.471,56 | -10,9 | -1.778.470,41 | -10,9 | -1.775.281,69 |
| 2013 2 | 16.311.753,25 | 3,6 | 567.835,33 | 2,1 | 336.608,09 |
| 2013 1 | 15.975.145,16 | -2,2 | -357.078,72 | 20,5 | 2.716.747,17 |
| 2012 12 | 13.258.397,99 | 2,7 | 352.102,14 | 7,5 | 924.106,40 |
| 2012 11 | 12.334.291,59 | -11,1 | -1.538.727,24 | 13,6 | 1.480.403,60 |
| 2012 10 | 10.853.887,99 | -20,4 | -2.777.892,95 | -16,9 | -2.203.737,49 |
| 2012 9 | 13.057.625,48 | -22,8 | -3.858.659,38 | 5,4 | 667.761,95 |
| 2012 8 | 12.389.863,53 | 3,2 | 382.652,75 | -4,3 | -550.567,61 |
| 2012 7 | 12.940.431,14 | -33,8 | -6.614.827,64 | -28,5 | -5.153.432,00 |
| 2012 6 | 18.093.863,14 | 15,9 | 2.488.182,23 | -10,8 | -2.183.757,83 |
| 2012 5 | 20.277.620,97 | 5,8 | 1.101.882,41 | -16,3 | -3.949.807,26 |