| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 7.865.692,01 | -42,7 | -5.862.709,64 | 11,1 | 785.257,07 |
| 2013 1 | 7.080.434,94 | -26,1 | -2.499.664,09 | -43,4 | -5.418.693,13 |
| 2012 12 | 12.499.128,07 | 31,4 | 2.983.661,40 | 39,7 | 3.553.052,70 |
| 2012 11 | 8.946.075,37 | 68,3 | 3.629.804,79 | -4,6 | -433.182,60 |
| 2012 10 | 9.379.257,97 | -9,1 | -933.331,60 | 30,7 | 2.204.748,64 |
| 2012 9 | 7.174.509,33 | 1,7 | 121.500,43 | 83,5 | 3.263.728,07 |
| 2012 8 | 3.910.781,26 | -48,5 | -3.677.490,65 | -66,6 | -7.800.141,24 |
| 2012 7 | 11.710.922,50 | 17,6 | 1.754.982,26 | 48,9 | 3.846.375,23 |
| 2012 6 | 7.864.547,27 | -16,1 | -1.503.898,20 | -45,0 | -6.433.816,85 |
| 2012 5 | 14.298.364,12 | -14,0 | -2.322.455,34 | 15,8 | 1.947.914,24 |
| 2012 4 | 12.350.449,88 | 6,8 | 786.392,23 | 43,6 | 3.751.379,31 |
| 2012 3 | 8.599.070,57 | -26,2 | -3.058.424,89 | -37,4 | -5.129.331,08 |
| 2012 2 | 13.728.401,65 | 27,6 | 2.967.603,50 | 43,3 | 4.148.302,62 |
| 2012 1 | 9.580.099,03 | -15,2 | -1.721.798,55 | 0,7 | 64.632,36 |