| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 15.369.888,91 | 11,1 | 1.530.945,39 | 27,4 | 3.305.469,58 |
| 2013 12 | 12.064.419,33 | 29,6 | 2.756.179,01 | -15,2 | -2.156.692,59 |
| 2013 11 | 14.221.111,92 | 12,9 | 1.629.118,13 | -20,4 | -3.641.155,04 |
| 2013 10 | 17.862.266,96 | 43,9 | 5.451.916,02 | 34,6 | 4.595.861,95 |
| 2013 9 | 13.266.405,01 | 5,0 | 634.225,63 | 31,9 | 3.210.600,61 |
| 2013 8 | 10.055.804,40 | 12,8 | 1.144.171,63 | -39,6 | -6.604.132,72 |
| 2013 7 | 16.659.937,12 | 22,5 | 3.058.590,25 | -2,9 | -498.748,12 |
| 2013 6 | 17.158.685,24 | 23,5 | 3.270.045,20 | -10,8 | -2.078.841,74 |
| 2013 5 | 19.237.526,98 | 33,8 | 4.860.099,16 | 15,3 | 2.551.966,04 |
| 2013 4 | 16.685.560,94 | 41,9 | 4.926.468,89 | 7,7 | 1.198.924,77 |
| 2013 3 | 15.486.636,17 | 18,1 | 2.372.003,39 | 14,8 | 2.000.939,96 |
| 2013 2 | 13.485.696,21 | 22,1 | 2.440.828,86 | -2,6 | -353.247,31 |
| 2013 1 | 13.838.943,52 | 8,6 | 1.096.088,47 | 48,7 | 4.530.703,20 |
| 2012 12 | 9.308.240,32 | 4,2 | 375.190,70 | -26,1 | -3.283.753,47 |