| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 29.072.121,97 | 22.336,4 | 28.942.546,13 | 11.348,5 | 28.818.184,03 |
| 2013 4 | 253.937,94 | -99,2 | -31.667.697,77 | -17,5 | -53.870,39 |
| 2013 3 | 307.808,33 | -32,6 | -148.812,96 | ||
| 2013 2 | 0,00 | ||||
| 2013 1 | 8.326,17 | -96,2 | -207.809,04 | -92,5 | -102.953,72 |
| 2012 12 | 111.279,89 | -39,1 | -71.441,80 | -73,3 | -304.770,97 |
| 2012 11 | 416.050,86 | -98,7 | -32.023.304,38 | -98,9 | -37.753.160,33 |
| 2012 10 | 38.169.211,19 | 20.104,5 | 37.980.296,45 | 1.610,7 | 35.938.063,85 |
| 2012 9 | 2.231.147,34 | 2.661,6 | 2.150.354,47 | 60,7 | 843.082,82 |
| 2012 8 | 1.388.064,52 | 163,0 | 860.302,40 | 13,2 | 161.388,23 |
| 2012 7 | 1.226.676,29 | 1.251,2 | 1.135.894,43 | 688,1 | 1.071.027,25 |
| 2012 6 | 155.649,04 | -44,6 | -125.441,20 | 20,1 | 26.073,20 |
| 2012 5 | 129.575,84 | 20,9 | 22.362,05 | -99,6 | -31.792.059,87 |
| 2012 4 | 31.921.635,71 | 11.872,1 | 31.655.002,94 | 6.890,8 | 31.465.014,42 |