| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 9.784.934,74 | 44,3 | 3.003.132,05 | -9,8 | -1.067.013,48 |
| 2013 4 | 10.851.948,22 | 52,5 | 3.733.602,88 | 14,7 | 1.386.478,15 |
| 2013 3 | 9.465.470,07 | 12,1 | 1.020.524,85 | 36,4 | 2.526.088,15 |
| 2013 2 | 6.939.381,92 | 1,1 | 72.425,41 | -90,1 | -63.431.129,85 |
| 2013 1 | 70.370.511,77 | 613,6 | 60.508.734,07 | 678,6 | 61.332.020,08 |
| 2012 12 | 9.038.491,69 | -68,8 | -19.939.978,80 | 13,5 | 1.078.137,88 |
| 2012 11 | 7.960.353,81 | -22,2 | -2.267.500,16 | -7,1 | -610.467,82 |
| 2012 10 | 8.570.821,63 | -16,9 | -1.746.288,95 | -59,6 | -12.647.373,94 |
| 2012 9 | 21.218.195,57 | 99,1 | 10.559.266,20 | 163,7 | 13.172.798,55 |
| 2012 8 | 8.045.397,02 | 7,6 | 565.171,96 | -18,6 | -1.843.269,06 |
| 2012 7 | 9.888.666,08 | -60,5 | -15.111.975,36 | 24,7 | 1.961.043,39 |
| 2012 6 | 7.927.622,69 | -12,6 | -1.145.460,36 | 16,9 | 1.145.820,00 |
| 2012 5 | 6.781.802,69 | -32,9 | -3.319.563,59 | -4,7 | -336.542,65 |
| 2012 4 | 7.118.345,34 | 21,5 | 1.259.403,76 | -15,7 | -1.326.599,88 |