| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 2.412.262,06 | -70,0 | -5.625.697,35 | 10,2 | 223.698,62 |
| 2013 1 | 2.188.563,44 | -56,5 | -2.838.762,66 | 119,3 | 1.190.616,82 |
| 2012 12 | 997.946,62 | -78,6 | -3.666.087,05 | -82,6 | -4.738.209,82 |
| 2012 11 | 5.736.156,44 | -29,2 | -2.364.862,45 | -16,0 | -1.089.629,92 |
| 2012 10 | 6.825.786,36 | -0,8 | -51.487,45 | 20,8 | 1.177.296,83 |
| 2012 9 | 5.648.489,53 | -23,5 | -1.734.174,37 | 35,7 | 1.485.566,41 |
| 2012 8 | 4.162.923,12 | 2,6 | 104.824,89 | -30,1 | -1.791.362,05 |
| 2012 7 | 5.954.285,17 | 199,8 | 3.968.240,89 | 1,2 | 67.743,42 |
| 2012 6 | 5.886.541,75 | 328,8 | 4.513.659,63 | -11,3 | -751.511,50 |
| 2012 5 | 6.638.053,25 | 426,4 | 5.376.920,13 | -4,6 | -319.656,64 |
| 2012 4 | 6.957.709,89 | 636,0 | 6.012.406,97 | 24,5 | 1.367.474,01 |
| 2012 3 | 5.590.235,88 | 146,0 | 3.317.806,62 | -30,5 | -2.447.723,53 |
| 2012 2 | 8.037.959,41 | 407,2 | 6.453.283,84 | 59,9 | 3.010.633,31 |
| 2012 1 | 5.027.326,10 | 406,5 | 4.034.716,29 | 7,8 | 363.292,43 |