| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 152.513.426,68 | -4,0 | -6.416.944,88 | 33,1 | 37.886.393,02 |
| 2013 1 | 114.627.033,66 | 39,0 | 32.136.306,36 | -11,2 | -14.410.420,78 |
| 2012 12 | 129.037.454,44 | -0,4 | -549.783,62 | 76,4 | 55.873.211,77 |
| 2012 11 | 73.164.242,67 | -38,7 | -46.145.566,04 | -39,8 | -48.344.525,51 |
| 2012 10 | 121.508.768,18 | 12,1 | 13.076.021,70 | -19,3 | -29.020.139,31 |
| 2012 9 | 150.528.907,49 | 85,2 | 69.226.472,94 | 20,6 | 25.748.807,38 |
| 2012 8 | 124.780.100,11 | -24,9 | -41.392.679,42 | 21,7 | 22.286.047,81 |
| 2012 7 | 102.494.052,30 | -32,3 | -48.996.480,19 | -27,6 | -39.046.940,86 |
| 2012 6 | 141.540.993,16 | 50,4 | 47.455.145,59 | 15,7 | 19.244.411,70 |
| 2012 5 | 122.296.581,46 | -39,4 | -79.433.651,57 | -6,1 | -7.928.340,21 |
| 2012 4 | 130.224.921,67 | 2,9 | 3.631.243,97 | 10,3 | 12.109.554,86 |
| 2012 3 | 118.115.366,81 | -32,2 | -56.153.868,58 | -25,7 | -40.815.004,75 |
| 2012 2 | 158.930.371,56 | 116,2 | 85.418.481,81 | 92,7 | 76.439.644,26 |
| 2012 1 | 82.490.727,30 | 149,4 | 49.413.392,77 | -36,3 | -47.096.510,76 |