| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 112.258.569,46 | 153,0 | 67.880.324,11 | 19,1 | 17.992.387,63 |
| 2013 1 | 94.266.181,83 | 86,9 | 43.833.561,88 | 93.349,5 | 94.165.307,90 |
| 2012 12 | 100.873,93 | -99,9 | -85.485.743,50 | -99,9 | -112.776.528,89 |
| 2012 11 | 112.877.402,82 | 13,5 | 13.425.753,20 | 26,0 | 23.312.943,35 |
| 2012 10 | 89.564.459,47 | 37,1 | 24.227.716,38 | 87.898,3 | 89.462.679,65 |
| 2012 9 | 101.779,82 | -99,9 | -109.391.893,09 | -99,8 | -44.494.380,27 |
| 2012 8 | 44.596.160,09 | 312,2 | 33.776.089,35 | 46.154,4 | 44.499.745,06 |
| 2012 7 | 96.415,03 | -99,9 | -139.673.651,90 | -100,0 | -216.289.031,78 |
| 2012 6 | 216.385.446,81 | 603,6 | 185.631.053,84 | 172,8 | 137.059.194,51 |
| 2012 5 | 79.326.252,30 | 557,2 | 67.256.172,04 | 148,4 | 47.387.710,10 |
| 2012 4 | 31.938.542,20 | -72,8 | -85.300.772,61 | -34,6 | -16.861.706,39 |
| 2012 3 | 48.800.248,59 | -30,3 | -21.231.754,36 | 10,0 | 4.422.003,24 |
| 2012 2 | 44.378.245,35 | 72,5 | 18.648.397,77 | -12,0 | -6.054.374,60 |
| 2012 1 | 50.432.619,95 | -3,5 | -1.850.396,05 | -41,1 | -35.153.997,48 |