| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 26.541.692,02 | -14,4 | -4.456.474,01 | 11,7 | 2.770.509,37 |
| 2013 4 | 23.771.182,65 | 11,6 | 2.472.114,47 | 2,7 | 627.775,36 |
| 2013 3 | 23.143.407,29 | 6,3 | 1.361.428,86 | -1,1 | -256.498,50 |
| 2013 2 | 23.399.905,79 | -27,7 | -8.985.022,53 | -18,9 | -5.455.376,62 |
| 2013 1 | 28.855.282,41 | -25,5 | -9.875.659,28 | 12,3 | 3.170.538,72 |
| 2012 12 | 25.684.743,69 | -14,4 | -4.333.319,86 | 32,0 | 6.224.056,15 |
| 2012 11 | 19.460.687,54 | -17,4 | -4.084.567,33 | -26,2 | -6.904.697,99 |
| 2012 10 | 26.365.385,53 | 0,2 | 64.228,57 | -14,7 | -4.542.235,42 |
| 2012 9 | 30.907.620,95 | -9,1 | -3.087.971,34 | -15,5 | -5.648.953,46 |
| 2012 8 | 36.556.574,41 | -16,3 | -7.115.241,55 | 32,3 | 8.931.708,38 |
| 2012 7 | 27.624.866,03 | -26,4 | -9.896.713,25 | 7,2 | 1.865.725,52 |
| 2012 6 | 25.759.140,51 | -34,4 | -13.498.983,95 | -16,9 | -5.239.025,52 |
| 2012 5 | 30.998.166,03 | -31,6 | -14.322.377,60 | 45,5 | 9.699.097,85 |
| 2012 4 | 21.299.068,18 | -38,4 | -13.290.053,78 | -2,2 | -482.910,25 |