| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 4.843.328,91 | 65,7 | 1.921.104,72 | -4,9 | -249.928,39 |
| 2013 1 | 5.093.257,30 | 100,8 | 2.556.254,42 | -16,2 | -984.874,93 |
| 2012 12 | 6.078.132,23 | 52,6 | 2.094.489,33 | -64,8 | -11.197.909,59 |
| 2012 11 | 17.276.041,82 | 195,7 | 11.434.123,88 | -43,5 | -13.283.042,70 |
| 2012 10 | 30.559.084,52 | 225,5 | 21.171.658,89 | -46,6 | -26.699.262,32 |
| 2012 9 | 57.258.346,84 | 1.686,1 | 54.052.554,16 | 65,8 | 22.715.810,00 |
| 2012 8 | 34.542.536,84 | 41,1 | 10.054.645,50 | 12,9 | 3.941.794,66 |
| 2012 7 | 30.600.742,18 | 527,4 | 25.723.330,25 | 4,2 | 1.224.319,35 |
| 2012 6 | 29.376.422,83 | 205,8 | 19.770.674,70 | 238,0 | 20.684.300,76 |
| 2012 5 | 8.692.122,07 | 85,1 | 3.996.739,96 | 64,9 | 3.420.556,08 |
| 2012 4 | 5.271.565,99 | 86,0 | 2.436.963,86 | 66,9 | 2.113.884,82 |
| 2012 3 | 3.157.681,17 | -46,7 | -2.771.345,06 | 8,1 | 235.456,98 |
| 2012 2 | 2.922.224,19 | -63,7 | -5.129.673,50 | 15,2 | 385.221,31 |
| 2012 1 | 2.537.002,88 | -66,9 | -5.127.305,37 | -36,3 | -1.446.640,02 |