| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 135.341.980,90 | 36,9 | 36.457.009,18 | -25,4 | -45.980.666,08 |
| 2013 1 | 181.322.646,98 | 291,3 | 134.980.884,44 | -17,3 | -37.792.742,88 |
| 2012 12 | 219.115.389,86 | 591,0 | 187.403.294,79 | -8,0 | -18.998.495,36 |
| 2012 11 | 238.113.885,22 | 468,0 | 196.191.367,08 | -7,9 | -20.439.452,52 |
| 2012 10 | 258.553.337,74 | 328,2 | 198.177.381,98 | -28,9 | -105.089.569,11 |
| 2012 9 | 363.642.906,85 | 1.057,0 | 332.212.277,39 | 53,0 | 126.017.465,44 |
| 2012 8 | 237.625.441,41 | 392,4 | 189.366.626,37 | 83,9 | 108.433.886,38 |
| 2012 7 | 129.191.555,03 | 159,8 | 79.463.735,20 | -3,9 | -5.191.129,62 |
| 2012 6 | 134.382.684,65 | 151,0 | 80.849.448,72 | 9,0 | 11.134.129,93 |
| 2012 5 | 123.248.554,72 | 215,0 | 84.121.527,39 | 0,5 | 601.613,21 |
| 2012 4 | 122.646.941,51 | 321,8 | 93.569.723,63 | 7,0 | 7.986.804,02 |
| 2012 3 | 114.660.137,49 | 264,8 | 83.229.129,80 | 16,0 | 15.775.165,77 |
| 2012 2 | 98.884.971,72 | 199,3 | 65.849.000,37 | 113,4 | 52.543.209,18 |
| 2012 1 | 46.341.762,54 | 52,3 | 15.919.984,10 | 46,1 | 14.629.667,47 |