| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 5.236.578,82 | -22,0 | -1.478.728,34 | 22,5 | 962.462,22 |
| 2013 12 | 4.274.116,60 | 1,1 | 46.275,12 | -32,6 | -2.066.331,03 |
| 2013 11 | 6.340.447,63 | -2,9 | -187.687,23 | -15,2 | -1.135.039,37 |
| 2013 10 | 7.475.487,00 | 63,5 | 2.904.247,72 | 26,4 | 1.559.413,19 |
| 2013 9 | 5.916.073,81 | -3,7 | -225.297,19 | 1,9 | 110.130,09 |
| 2013 8 | 5.805.943,72 | 36,1 | 1.540.313,12 | -29,0 | -2.370.051,87 |
| 2013 7 | 8.175.995,59 | 36,8 | 2.200.189,70 | -12,6 | -1.176.396,51 |
| 2013 6 | 9.352.392,10 | 85,0 | 4.295.649,17 | -9,2 | -952.271,86 |
| 2013 5 | 10.304.663,96 | 114,2 | 5.494.131,63 | 42,3 | 3.062.269,67 |
| 2013 4 | 7.242.394,29 | 57,6 | 2.646.213,42 | 25,0 | 1.448.445,26 |
| 2013 3 | 5.793.949,03 | 21,8 | 1.036.711,94 | -6,0 | -366.645,36 |
| 2013 2 | 6.160.594,39 | 36,1 | 1.634.181,16 | -8,3 | -554.712,77 |
| 2013 1 | 6.715.307,16 | 68,9 | 2.738.244,17 | 58,8 | 2.487.465,68 |
| 2012 12 | 4.227.841,48 | 32,6 | 1.039.531,47 | -35,2 | -2.300.293,38 |