| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 9.790.158,79 | 2,8 | 269.374,62 | 5,9 | 547.522,84 |
| 2013 1 | 9.242.635,95 | -0,2 | -17.575,26 | 23,2 | 1.739.516,79 |
| 2012 12 | 7.503.119,16 | -29,7 | -3.163.170,33 | -4,4 | -343.531,18 |
| 2012 11 | 7.846.650,34 | -25,6 | -2.704.563,72 | -4,7 | -384.953,25 |
| 2012 10 | 8.231.603,59 | -31,4 | -3.775.294,30 | -13,3 | -1.265.636,71 |
| 2012 9 | 9.497.240,30 | -0,2 | -22.581,89 | 59,9 | 3.557.667,62 |
| 2012 8 | 5.939.572,68 | -29,2 | -2.453.687,33 | -30,6 | -2.619.849,31 |
| 2012 7 | 8.559.421,99 | -14,6 | -1.459.868,96 | -15,0 | -1.504.273,53 |
| 2012 6 | 10.063.695,52 | -11,1 | -1.259.982,23 | 0,9 | 92.338,63 |
| 2012 5 | 9.971.356,89 | -12,3 | -1.401.299,87 | 22,6 | 1.840.439,39 |
| 2012 4 | 8.130.917,50 | -39,1 | -5.215.013,51 | -20,3 | -2.068.347,42 |
| 2012 3 | 10.199.264,92 | -25,8 | -3.543.390,56 | 7,1 | 678.480,75 |
| 2012 2 | 9.520.784,17 | -22,5 | -2.765.659,21 | 2,8 | 260.572,96 |
| 2012 1 | 9.260.211,21 | -21,0 | -2.459.296,38 | -13,2 | -1.406.078,28 |