| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 20.799.379,14 | -9,5 | -2.180.368,27 | 0,2 | 35.046,53 |
| 2013 1 | 20.764.332,61 | -19,2 | -4.948.253,17 | 17,4 | 3.082.757,35 |
| 2012 12 | 17.681.575,26 | -25,7 | -6.120.526,71 | -20,5 | -4.554.707,16 |
| 2012 11 | 22.236.282,42 | -10,4 | -2.575.482,70 | 10,8 | 2.169.305,40 |
| 2012 10 | 20.066.977,02 | -22,4 | -5.789.977,11 | -23,6 | -6.209.337,83 |
| 2012 9 | 26.276.314,85 | 12,0 | 2.823.926,16 | 190,8 | 17.241.697,40 |
| 2012 8 | 9.034.617,45 | -49,5 | -8.866.072,06 | -57,8 | -12.386.550,91 |
| 2012 7 | 21.421.168,36 | -9,7 | -2.311.847,76 | -14,9 | -3.744.919,51 |
| 2012 6 | 25.166.087,87 | -2,8 | -720.494,86 | 4,5 | 1.076.516,48 |
| 2012 5 | 24.089.571,39 | -9,0 | -2.379.488,09 | 5,7 | 1.302.370,42 |
| 2012 4 | 22.787.200,97 | -7,9 | -1.952.854,49 | -10,0 | -2.517.376,27 |
| 2012 3 | 25.304.577,24 | 20,6 | 4.321.990,93 | 10,1 | 2.324.829,83 |
| 2012 2 | 22.979.747,41 | 33,4 | 5.758.539,13 | -10,6 | -2.732.838,37 |
| 2012 1 | 25.712.585,78 | 19,6 | 4.205.286,26 | 8,0 | 1.910.483,81 |