| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 13.486.003,93 | -29,3 | -5.594.308,29 | -18,8 | -3.128.842,69 |
| 2013 1 | 16.614.846,62 | -58,0 | -22.970.494,89 | 24,4 | 3.256.860,17 |
| 2012 12 | 13.357.986,45 | 6,9 | 865.647,73 | -13,4 | -2.070.495,50 |
| 2012 11 | 15.428.481,95 | -62,0 | -25.135.982,76 | -7,1 | -1.179.324,08 |
| 2012 10 | 16.607.806,03 | -13,3 | -2.545.037,05 | 2,7 | 436.049,95 |
| 2012 9 | 16.171.756,08 | -17,0 | -3.308.201,00 | 22,1 | 2.925.350,87 |
| 2012 8 | 13.246.405,21 | -62,3 | -21.907.884,52 | -7,8 | -1.123.204,78 |
| 2012 7 | 14.369.609,99 | -31,9 | -6.736.805,75 | 1,2 | 165.676,19 |
| 2012 6 | 14.203.933,80 | -45,6 | -11.906.681,41 | -26,1 | -5.022.477,28 |
| 2012 5 | 19.226.411,08 | -16,8 | -3.871.221,72 | -2,7 | -537.864,63 |
| 2012 4 | 19.764.275,71 | -30,5 | -8.689.842,26 | 18,4 | 3.076.199,59 |
| 2012 3 | 16.688.076,12 | -28,6 | -6.680.226,56 | -12,5 | -2.392.236,10 |
| 2012 2 | 19.080.312,22 | 5,8 | 1.039.572,69 | -51,8 | -20.505.029,29 |
| 2012 1 | 39.585.341,51 | 82,1 | 17.850.849,04 | 216,9 | 27.093.002,79 |