| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 258.402.460,90 | -11,8 | -34.522.783,38 | 8,3 | 19.774.082,56 |
| 2013 1 | 238.628.378,34 | 5,9 | 13.226.219,64 | 10,5 | 22.569.031,52 |
| 2012 12 | 216.059.346,82 | -16,4 | -42.475.032,11 | -2,4 | -5.383.220,01 |
| 2012 11 | 221.442.566,83 | -18,4 | -49.878.844,15 | -18,1 | -48.925.756,20 |
| 2012 10 | 270.368.323,03 | 22,6 | 49.919.389,75 | -2,4 | -6.711.166,70 |
| 2012 9 | 277.079.489,73 | 20,3 | 46.716.927,71 | 17,3 | 40.915.767,55 |
| 2012 8 | 236.163.722,18 | -10,0 | -26.358.094,46 | -0,7 | -1.638.729,27 |
| 2012 7 | 237.802.451,45 | -1,5 | -3.582.900,46 | -10,6 | -28.052.265,19 |
| 2012 6 | 265.854.716,64 | 6,8 | 16.962.498,09 | 8,6 | 21.127.232,96 |
| 2012 5 | 244.727.483,68 | -15,1 | -43.652.073,37 | -0,9 | -2.214.389,18 |
| 2012 4 | 246.941.872,86 | 21,2 | 43.153.838,69 | 9,8 | 21.975.534,29 |
| 2012 3 | 224.966.338,57 | -14,6 | -38.404.568,19 | -23,2 | -67.958.905,71 |
| 2012 2 | 292.925.244,28 | 100,9 | 147.124.525,39 | 30,0 | 67.523.085,58 |
| 2012 1 | 225.402.158,70 | 127,7 | 126.427.791,53 | -12,8 | -33.132.220,23 |