| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 5.088.709,94 | 34,3 | 1.299.277,66 | 13,1 | 588.935,00 |
| 2013 12 | 4.499.774,94 | 25,9 | 924.809,76 | -10,0 | -498.288,14 |
| 2013 11 | 4.998.063,08 | 18,4 | 777.153,22 | 5,6 | 265.832,14 |
| 2013 10 | 4.732.230,94 | 20,0 | 789.073,53 | 29,6 | 1.081.568,97 |
| 2013 9 | 3.650.661,97 | 22,7 | 674.375,20 | 81,3 | 1.637.510,75 |
| 2013 8 | 2.013.151,22 | -42,6 | -1.495.124,89 | -53,0 | -2.266.941,91 |
| 2013 7 | 4.280.093,13 | 10,8 | 418.404,68 | -3,4 | -148.645,36 |
| 2013 6 | 4.428.738,49 | -4,5 | -210.755,30 | 9,9 | 398.216,25 |
| 2013 5 | 4.030.522,24 | 2,2 | 86.434,83 | 22,6 | 743.363,44 |
| 2013 4 | 3.287.158,80 | 4,1 | 129.170,95 | -25,5 | -1.123.611,15 |
| 2013 3 | 4.410.769,95 | -19,0 | -1.031.065,95 | 5,5 | 228.186,61 |
| 2013 2 | 4.182.583,34 | -11,9 | -563.226,85 | 10,4 | 393.151,06 |
| 2013 1 | 3.789.432,28 | -45,5 | -3.167.198,49 | 6,0 | 214.467,10 |
| 2012 12 | 3.574.965,18 | -43,9 | -2.802.596,18 | -15,3 | -645.944,68 |