| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 6.927.865,80 | 16,1 | 960.734,88 | 1,5 | 103.314,84 |
| 2013 1 | 6.824.550,96 | -3,4 | -236.502,41 | 17,1 | 998.745,30 |
| 2012 12 | 5.825.805,66 | 1,9 | 109.270,06 | 7,0 | 383.020,30 |
| 2012 11 | 5.442.785,36 | 13,0 | 626.374,69 | 7,2 | 365.827,06 |
| 2012 10 | 5.076.958,30 | -21,2 | -1.363.092,30 | -14,5 | -862.340,31 |
| 2012 9 | 5.939.298,61 | 7,8 | 427.325,19 | 78,6 | 2.614.286,06 |
| 2012 8 | 3.325.012,55 | -15,2 | -597.897,81 | -36,1 | -1.880.449,27 |
| 2012 7 | 5.205.461,82 | -28,1 | -2.028.885,81 | 15,0 | 679.065,49 |
| 2012 6 | 4.526.396,33 | -30,6 | -1.998.502,32 | -20,4 | -1.161.138,86 |
| 2012 5 | 5.687.535,19 | -9,0 | -565.009,86 | -0,6 | -31.360,38 |
| 2012 4 | 5.718.895,57 | -1,6 | -94.527,89 | 17,1 | 835.434,88 |
| 2012 3 | 4.883.460,69 | -31,6 | -2.252.540,00 | -18,2 | -1.083.670,23 |
| 2012 2 | 5.967.130,92 | -6,6 | -418.599,44 | -15,5 | -1.093.922,45 |
| 2012 1 | 7.061.053,37 | 21,5 | 1.247.164,69 | 23,5 | 1.344.517,77 |