| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 5.277.121,55 | -65,0 | -9.790.158,60 | 15,3 | 700.681,46 |
| 2013 1 | 4.576.440,09 | -67,9 | -9.660.472,87 | -65,5 | -8.688.113,49 |
| 2012 12 | 13.264.553,58 | 24,6 | 2.618.351,56 | -7,3 | -1.041.373,62 |
| 2012 11 | 14.305.927,20 | 6,4 | 865.002,39 | 1,7 | 242.222,79 |
| 2012 10 | 14.063.704,41 | 11,3 | 1.432.889,46 | 29,9 | 3.240.763,54 |
| 2012 9 | 10.822.940,87 | 0,1 | 12.360,93 | -10,8 | -1.309.693,04 |
| 2012 8 | 12.132.633,91 | 34,9 | 3.140.471,64 | -16,6 | -2.420.972,92 |
| 2012 7 | 14.553.606,83 | 6,2 | 852.836,64 | -20,8 | -3.821.163,17 |
| 2012 6 | 18.374.770,00 | 26,2 | 3.810.169,75 | 27,9 | 4.012.285,82 |
| 2012 5 | 14.362.484,18 | 4,7 | 638.218,68 | 20,9 | 2.477.601,95 |
| 2012 4 | 11.884.882,23 | -7,1 | -905.753,96 | -7,8 | -1.008.956,25 |
| 2012 3 | 12.893.838,48 | -33,9 | -6.599.547,73 | -14,4 | -2.173.441,67 |
| 2012 2 | 15.067.280,15 | -18,1 | -3.330.640,48 | 5,8 | 830.367,19 |
| 2012 1 | 14.236.912,96 | -25,2 | -4.806.503,28 | 33,7 | 3.590.710,94 |