| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.825.726,09 | 16,3 | 255.904,34 | 69,9 | 751.334,30 |
| 2013 12 | 1.074.391,79 | 29,6 | 245.148,66 | -24,9 | -355.684,81 |
| 2013 11 | 1.430.076,60 | 65,8 | 567.730,68 | 20,2 | 240.031,55 |
| 2013 10 | 1.190.045,05 | 3,8 | 43.729,90 | 18,7 | 187.348,04 |
| 2013 9 | 1.002.697,01 | -9,7 | -107.930,69 | 4,6 | 44.113,73 |
| 2013 8 | 958.583,28 | -17,9 | -209.404,23 | -14,7 | -165.475,31 |
| 2013 7 | 1.124.058,59 | 31,9 | 271.784,81 | 4,1 | 43.874,70 |
| 2013 6 | 1.080.183,89 | 19,0 | 172.779,71 | -48,2 | -1.006.031,62 |
| 2013 5 | 2.086.215,51 | 110,2 | 1.093.853,75 | -40,2 | -1.401.358,00 |
| 2013 4 | 3.487.573,51 | 175,7 | 2.222.735,13 | 12,8 | 396.277,56 |
| 2013 3 | 3.091.295,95 | 95,3 | 1.508.045,07 | 48,7 | 1.011.953,18 |
| 2013 2 | 2.079.342,77 | 71,5 | 866.902,89 | 32,5 | 509.521,02 |
| 2013 1 | 1.569.821,75 | 20,0 | 261.827,35 | 89,3 | 740.578,62 |
| 2012 12 | 829.243,13 | -5,1 | -44.355,11 | -3,8 | -33.102,79 |