| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 10.253.092,09 | 42,9 | 3.080.180,04 | 36,2 | 2.725.853,40 |
| 2013 1 | 7.527.238,69 | -6,0 | -481.423,69 | 16,3 | 1.055.769,89 |
| 2012 12 | 6.471.468,80 | -36,2 | -3.669.631,58 | 9,0 | 533.697,71 |
| 2012 11 | 5.937.771,09 | -33,9 | -3.041.333,45 | -15,4 | -1.081.387,00 |
| 2012 10 | 7.019.158,09 | 11,9 | 744.340,67 | -17,6 | -1.500.822,16 |
| 2012 9 | 8.519.980,25 | 121,7 | 4.676.023,95 | 24,0 | 1.646.938,30 |
| 2012 8 | 6.873.041,95 | 33,1 | 1.708.267,97 | -33,0 | -3.386.013,17 |
| 2012 7 | 10.259.055,12 | 70,4 | 4.237.938,37 | 43,4 | 3.106.057,30 |
| 2012 6 | 7.152.997,82 | -22,2 | -2.043.620,30 | -22,1 | -2.032.402,19 |
| 2012 5 | 9.185.400,01 | -6,4 | -630.589,78 | 5,9 | 511.321,82 |
| 2012 4 | 8.674.078,19 | 13,2 | 1.008.005,30 | 9,2 | 730.397,77 |
| 2012 3 | 7.943.680,42 | 12,7 | 892.636,08 | 10,8 | 770.768,37 |
| 2012 2 | 7.172.912,05 | -1,1 | -77.712,56 | -10,4 | -835.750,33 |
| 2012 1 | 8.008.662,38 | 31,9 | 1.934.515,55 | -21,0 | -2.132.438,00 |