| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 1.230.892,88 | -95,4 | -25.758.358,87 | -93,6 | -18.039.008,19 |
| 2013 4 | 19.269.901,07 | 706,3 | 16.879.876,28 | 1.432,5 | 18.012.477,07 |
| 2013 3 | 1.257.424,00 | -35,2 | -683.748,20 | -96,9 | -39.075.763,58 |
| 2013 2 | 40.333.187,58 | 1.746,5 | 38.148.853,25 | 3.924,3 | 39.330.944,19 |
| 2013 1 | 1.002.243,39 | -95,5 | -21.294.968,42 | -31,8 | -466.542,73 |
| 2012 12 | 1.468.786,12 | -97,4 | -55.501.999,24 | -95,7 | -32.743.666,62 |
| 2012 11 | 34.212.452,74 | 1.364,4 | 31.876.090,14 | 4,4 | 1.446.276,65 |
| 2012 10 | 32.766.176,09 | 2.298,7 | 31.400.169,95 | 9.109,9 | 32.410.402,74 |
| 2012 9 | 355.773,35 | -98,9 | -31.713.958,14 | -62,6 | -594.269,45 |
| 2012 8 | 950.042,80 | -95,1 | -18.404.013,78 | -31,3 | -432.305,99 |
| 2012 7 | 1.382.348,79 | 10,9 | 135.541,52 | -96,6 | -38.633.056,99 |
| 2012 6 | 40.015.405,78 | 2.576,8 | 38.520.519,51 | 48,3 | 13.026.154,03 |
| 2012 5 | 26.989.251,75 | 1.262,4 | 25.008.269,27 | 1.029,3 | 24.599.226,96 |
| 2012 4 | 2.390.024,79 | 146,3 | 1.419.798,64 | 23,1 | 448.852,59 |