| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 35.189.926,25 | -49,4 | -34.337.855,58 | -22,2 | -10.026.335,78 |
| 2013 5 | 45.216.262,03 | 47,0 | 14.457.522,16 | -20,7 | -11.797.441,77 |
| 2013 4 | 57.013.703,80 | 0,4 | 202.851,34 | 131,1 | 32.339.532,66 |
| 2013 3 | 24.674.171,14 | -6,9 | -1.819.261,57 | -5,0 | -1.298.157,34 |
| 2013 2 | 25.972.328,48 | -76,2 | -83.315.850,85 | -10,2 | -2.936.094,99 |
| 2013 1 | 28.908.423,47 | -52,3 | -31.667.170,69 | 1,5 | 424.721,33 |
| 2012 12 | 28.483.702,14 | -18,6 | -6.506.266,71 | 17,1 | 4.158.748,25 |
| 2012 11 | 24.324.953,89 | -63,5 | -42.389.692,25 | -34,9 | -13.046.747,88 |
| 2012 10 | 37.371.701,77 | -55,8 | -47.114.808,75 | -38,6 | -23.516.161,20 |
| 2012 9 | 60.887.862,97 | 6,0 | 3.444.246,65 | 114,8 | 32.541.381,54 |
| 2012 8 | 28.346.481,43 | -2,5 | -726.948,83 | -14,1 | -4.662.737,09 |
| 2012 7 | 33.009.218,52 | -60,9 | -51.383.066,55 | -52,5 | -36.518.563,31 |
| 2012 6 | 69.527.781,83 | 73,8 | 29.533.249,44 | 126,0 | 38.769.041,96 |
| 2012 5 | 30.758.739,87 | -54,3 | -36.503.327,90 | -45,9 | -26.052.112,59 |