| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 8 | 12.705.997,84 | -25,5 | -4.357.905,16 | -25,6 | -4.372.837,44 |
| 2013 7 | 17.078.835,28 | -80,4 | -70.204.758,24 | -11,8 | -2.290.832,89 |
| 2013 6 | 19.369.668,17 | -12,5 | -2.774.714,33 | 1,4 | 271.088,04 |
| 2013 5 | 19.098.580,13 | -7,6 | -1.575.242,05 | -7,6 | -1.569.225,04 |
| 2013 4 | 20.667.805,17 | 13,5 | 2.455.751,63 | 9,2 | 1.733.960,73 |
| 2013 3 | 18.933.844,44 | -17,3 | -3.953.713,91 | 1,5 | 276.790,91 |
| 2013 2 | 18.657.053,53 | -11,9 | -2.509.640,89 | -9,2 | -1.896.885,30 |
| 2013 1 | 20.553.938,83 | 3,0 | 594.927,94 | 73,1 | 8.679.041,56 |
| 2012 12 | 11.874.897,27 | -17,4 | -2.501.511,31 | -33,7 | -6.030.208,84 |
| 2012 11 | 17.905.106,11 | -6,9 | -1.335.605,93 | -17,9 | -3.891.855,72 |
| 2012 10 | 21.796.961,83 | 11,4 | 2.228.439,98 | 11,5 | 2.240.952,89 |
| 2012 9 | 19.556.008,94 | -9,7 | -2.102.210,44 | 14,6 | 2.492.105,94 |
| 2012 8 | 17.063.903,00 | 24,2 | 3.322.919,57 | -80,5 | -70.219.690,52 |
| 2012 7 | 87.283.593,52 | 368,5 | 68.651.064,77 | 294,2 | 65.139.211,02 |