| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 23.738.871,22 | 213,9 | 16.177.053,28 | -5,5 | -1.367.344,68 |
| 2013 1 | 25.106.215,90 | 359,3 | 19.640.425,36 | 42,8 | 7.518.465,05 |
| 2012 12 | 17.587.750,85 | 430,9 | 14.275.086,80 | -17,3 | -3.686.586,41 |
| 2012 11 | 21.274.337,26 | 871,7 | 19.084.883,95 | 4,0 | 809.085,81 |
| 2012 10 | 20.465.251,45 | 670,6 | 17.809.311,76 | -11,7 | -2.714.004,78 |
| 2012 9 | 23.179.256,23 | 1.260,1 | 21.474.989,55 | 576,6 | 19.753.314,93 |
| 2012 8 | 3.425.941,30 | 45,4 | 1.070.033,91 | -81,6 | -15.211.110,71 |
| 2012 7 | 18.637.052,01 | 483,8 | 15.444.410,67 | -2,3 | -430.945,78 |
| 2012 6 | 19.067.997,79 | 516,8 | 15.976.287,97 | 5,4 | 971.754,42 |
| 2012 5 | 18.096.243,37 | 382,2 | 14.343.081,42 | 25,1 | 3.635.808,23 |
| 2012 4 | 14.460.435,14 | 704,9 | 12.663.943,63 | 65,6 | 5.725.779,44 |
| 2012 3 | 8.734.655,70 | 124,2 | 4.837.905,48 | 15,5 | 1.172.837,76 |
| 2012 2 | 7.561.817,94 | 234,3 | 5.300.115,47 | 38,4 | 2.096.027,40 |
| 2012 1 | 5.465.790,54 | 96,8 | 2.688.125,44 | 65,0 | 2.153.126,49 |