| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.509.822,88 | -31,8 | -703.916,02 | -27,2 | -564.777,69 |
| 2013 12 | 2.074.600,57 | -19,8 | -512.049,29 | -15,7 | -387.201,12 |
| 2013 11 | 2.461.801,69 | -32,4 | -1.179.760,74 | -14,8 | -426.536,62 |
| 2013 10 | 2.888.338,31 | 3,3 | 90.995,79 | 17,0 | 420.289,56 |
| 2013 9 | 2.468.048,75 | -43,6 | -1.905.563,25 | 84,1 | 1.127.636,77 |
| 2013 8 | 1.340.411,98 | -58,2 | -1.863.022,94 | -46,7 | -1.173.824,82 |
| 2013 7 | 2.514.236,80 | -53,5 | -2.892.999,35 | 17,0 | 365.754,57 |
| 2013 6 | 2.148.482,23 | 29,2 | 485.822,85 | -23,2 | -647.709,53 |
| 2013 5 | 2.796.191,76 | 1.033,3 | 2.549.469,64 | 78,6 | 1.230.367,91 |
| 2013 4 | 1.565.823,85 | 217,0 | 1.071.938,49 | -42,4 | -1.151.104,94 |
| 2013 3 | 2.716.928,79 | 828,3 | 2.424.246,52 | -32,7 | -1.318.485,11 |
| 2013 2 | 4.035.413,90 | -14,2 | -665.662,80 | 82,3 | 1.821.675,00 |
| 2013 1 | 2.213.738,90 | -8,2 | -197.373,07 | -14,4 | -372.910,96 |
| 2012 12 | 2.586.649,86 | -31,4 | -1.183.133,01 | -29,0 | -1.054.912,57 |