| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 20.043.413,94 | 119,6 | 10.914.638,39 | -17,9 | -4.373.361,21 |
| 2013 1 | 24.416.775,15 | 207,5 | 16.475.651,18 | 42,9 | 7.333.892,38 |
| 2012 12 | 17.082.882,77 | 95,6 | 8.350.605,04 | -13,4 | -2.635.631,18 |
| 2012 11 | 19.718.513,95 | 52,3 | 6.769.652,44 | 17,1 | 2.882.017,38 |
| 2012 10 | 16.836.496,57 | 147,4 | 10.031.111,20 | 22,0 | 3.037.546,15 |
| 2012 9 | 13.798.950,42 | 44,0 | 4.216.540,31 | 177,5 | 8.826.789,10 |
| 2012 8 | 4.972.161,32 | -26,5 | -1.788.878,06 | -48,2 | -4.618.333,53 |
| 2012 7 | 9.590.494,85 | 52,8 | 3.313.737,27 | -6,9 | -709.916,84 |
| 2012 6 | 10.300.411,69 | 135,1 | 5.918.537,95 | 23,2 | 1.939.504,78 |
| 2012 5 | 8.360.906,91 | 68,9 | 3.411.257,12 | -3,8 | -332.080,79 |
| 2012 4 | 8.692.987,70 | 3,6 | 305.309,35 | 36,2 | 2.309.316,28 |
| 2012 3 | 6.383.671,42 | -17,3 | -1.332.900,41 | -30,1 | -2.745.104,13 |
| 2012 2 | 9.128.775,55 | -26,0 | -3.202.215,15 | 15,0 | 1.187.651,58 |
| 2012 1 | 7.941.123,97 | -36,0 | -4.466.426,82 | -9,1 | -791.153,76 |