| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 19.159.422,18 | -3,3 | -654.172,01 | -16,5 | -3.780.848,08 |
| 2013 1 | 22.940.270,26 | 30,8 | 5.406.474,67 | 20,1 | 3.835.670,01 |
| 2012 12 | 19.104.600,25 | 21,1 | 3.328.823,17 | 12,6 | 2.137.387,72 |
| 2012 11 | 16.967.212,53 | 38,5 | 4.718.183,09 | -10,7 | -2.036.263,68 |
| 2012 10 | 19.003.476,21 | 31,9 | 4.596.611,54 | -4,7 | -933.031,78 |
| 2012 9 | 19.936.507,99 | 22,7 | 3.693.110,05 | 5,4 | 1.015.259,56 |
| 2012 8 | 18.921.248,43 | -5,7 | -1.143.954,09 | -4,5 | -893.221,00 |
| 2012 7 | 19.814.469,43 | -11,5 | -2.580.531,96 | 21,3 | 3.482.388,37 |
| 2012 6 | 16.332.081,06 | -8,9 | -1.596.726,83 | 17,9 | 2.478.789,85 |
| 2012 5 | 13.853.291,21 | -15,7 | -2.588.006,18 | 2,9 | 390.236,72 |
| 2012 4 | 13.463.054,49 | -12,2 | -1.875.103,07 | -8,4 | -1.241.595,45 |
| 2012 3 | 14.704.649,94 | -14,2 | -2.436.761,43 | -25,8 | -5.108.944,25 |
| 2012 2 | 19.813.594,19 | 31,3 | 4.726.689,07 | 13,0 | 2.279.798,60 |
| 2012 1 | 17.533.795,59 | 10,8 | 1.713.522,61 | 11,1 | 1.758.018,51 |