| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 905.622,60 | -89,9 | -8.095.979,06 | 33,5 | 227.007,97 |
| 2013 1 | 678.614,63 | -92,9 | -8.923.706,71 | -91,1 | -6.912.718,14 |
| 2012 12 | 7.591.332,77 | 38,8 | 2.123.533,81 | -0,8 | -60.572,04 |
| 2012 11 | 7.651.904,81 | -17,9 | -1.665.163,36 | 38,3 | 2.120.175,76 |
| 2012 10 | 5.531.729,05 | -22,8 | -1.629.869,11 | -30,3 | -2.407.035,51 |
| 2012 9 | 7.938.764,56 | 6,9 | 510.436,44 | 216,8 | 5.432.844,67 |
| 2012 8 | 2.505.919,89 | -67,6 | -5.230.236,08 | -46,0 | -2.134.831,92 |
| 2012 7 | 4.640.751,81 | -37,5 | -2.779.991,33 | -30,3 | -2.020.239,66 |
| 2012 6 | 6.660.991,47 | -12,0 | -903.720,55 | 4,4 | 279.447,18 |
| 2012 5 | 6.381.544,29 | -23,1 | -1.915.784,42 | -23,1 | -1.911.896,35 |
| 2012 4 | 8.293.440,64 | -11,2 | -1.044.395,21 | -5,6 | -487.989,91 |
| 2012 3 | 8.781.430,55 | -1,2 | -102.545,10 | -2,5 | -220.171,11 |
| 2012 2 | 9.001.601,66 | -8,2 | -806.266,39 | -6,3 | -600.719,68 |
| 2012 1 | 9.602.321,34 | 4,4 | 408.369,38 | 75,6 | 4.134.522,38 |