| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 3.485.120,49 | -37,9 | -2.122.984,04 | 24,7 | 689.114,48 |
| 2013 12 | 2.796.006,01 | -5,1 | -150.227,68 | -45,9 | -2.373.753,21 |
| 2013 11 | 5.169.759,22 | 39,0 | 1.449.933,35 | -26,4 | -1.854.566,56 |
| 2013 10 | 7.024.325,78 | 34,5 | 1.802.747,12 | 69,3 | 2.874.656,07 |
| 2013 9 | 4.149.669,71 | -6,0 | -266.576,48 | -21,3 | -1.121.396,66 |
| 2013 8 | 5.271.066,37 | 20,6 | 900.656,58 | -11,4 | -674.911,93 |
| 2013 7 | 5.945.978,30 | 54,0 | 2.083.905,72 | 60,4 | 2.239.231,67 |
| 2013 6 | 3.706.746,63 | 21,4 | 653.049,49 | 2,3 | 83.734,53 |
| 2013 5 | 3.623.012,10 | -16,1 | -695.562,89 | 43,7 | 1.101.103,01 |
| 2013 4 | 2.521.909,09 | 21,6 | 447.672,77 | -39,1 | -1.619.773,49 |
| 2013 3 | 4.141.682,58 | -11,2 | -523.031,96 | -9,5 | -434.683,88 |
| 2013 2 | 4.576.366,46 | 34,6 | 1.177.415,68 | -18,4 | -1.031.738,07 |
| 2013 1 | 5.608.104,53 | 64,7 | 2.202.480,50 | 90,4 | 2.661.870,84 |
| 2012 12 | 2.946.233,69 | -37,0 | -1.730.592,09 | -20,8 | -773.592,18 |