| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 21.671.751,40 | -34,8 | -11.566.890,47 | -5,0 | -1.129.607,41 |
| 2013 4 | 22.801.358,81 | 11.076,7 | 22.597.351,59 | 7.600,0 | 22.505.237,35 |
| 2013 3 | 296.121,46 | -99,2 | -38.207.262,64 | -99,6 | -72.643.061,77 |
| 2013 2 | 72.939.183,23 | 36.071,4 | 72.737.534,44 | 336,8 | 56.238.754,75 |
| 2013 1 | 16.700.428,48 | -67,0 | -33.875.083,36 | 7.029,2 | 16.466.174,95 |
| 2012 12 | 234.253,53 | -35,6 | -129.306,31 | -99,6 | -54.099.488,24 |
| 2012 11 | 54.333.741,77 | 7,4 | 3.742.935,50 | 30.825,5 | 54.158.049,27 |
| 2012 10 | 175.692,50 | -99,5 | -33.600.554,18 | -10,9 | -21.518,04 |
| 2012 9 | 197.210,54 | -98,9 | -16.937.726,16 | 11,2 | 19.794,30 |
| 2012 8 | 177.416,24 | -5,6 | -10.562,44 | -43,8 | -138.441,88 |
| 2012 7 | 315.858,12 | -99,1 | -33.505.626,61 | -99,6 | -77.864.436,15 |
| 2012 6 | 78.180.294,27 | 24.120,3 | 77.857.505,98 | 135,2 | 44.941.652,40 |
| 2012 5 | 33.238.641,87 | 2.020,2 | 31.670.955,01 | 16.192,9 | 33.034.634,65 |
| 2012 4 | 204.007,22 | -99,6 | -50.193.682,91 | -99,5 | -38.299.376,88 |