| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 61.846.178,67 | -42,5 | -45.711.979,20 | -17,7 | -13.324.222,80 |
| 2013 1 | 75.170.401,47 | -38,1 | -46.311.260,77 | 29,0 | 16.883.369,62 |
| 2012 12 | 58.287.031,85 | -46,0 | -49.669.611,70 | -45,2 | -48.048.613,01 |
| 2012 11 | 106.335.644,86 | -14,0 | -17.255.850,10 | 3,3 | 3.380.488,26 |
| 2012 10 | 102.955.156,60 | 13,0 | 11.830.630,72 | 11,7 | 10.794.450,65 |
| 2012 9 | 92.160.705,95 | -23,6 | -28.392.263,99 | 6,1 | 5.300.683,82 |
| 2012 8 | 86.860.022,13 | 14,0 | 10.642.810,66 | -17,3 | -18.133.145,33 |
| 2012 7 | 104.993.167,46 | 41,3 | 30.676.780,99 | 7,6 | 7.385.426,98 |
| 2012 6 | 97.607.740,48 | 58,4 | 35.976.860,28 | 1,6 | 1.507.491,91 |
| 2012 5 | 96.100.248,57 | 34,4 | 24.571.699,92 | 1,9 | 1.805.562,32 |
| 2012 4 | 94.294.686,25 | 60,6 | 35.576.297,39 | 9,4 | 8.095.441,38 |
| 2012 3 | 86.199.244,87 | 24,1 | 16.756.716,53 | -19,9 | -21.358.913,00 |
| 2012 2 | 107.558.157,87 | 103,8 | 54.783.743,78 | -11,5 | -13.923.504,37 |
| 2012 1 | 121.481.662,24 | 176,1 | 77.477.898,44 | 12,5 | 13.525.018,69 |