| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 13.404.504,34 | 20,6 | 2.286.396,15 | -8,2 | -1.196.541,19 |
| 2013 12 | 14.601.045,53 | -57,9 | -20.068.922,14 | 3,5 | 495.345,78 |
| 2013 11 | 14.105.699,75 | 88,7 | 6.629.699,40 | -3,3 | -486.250,18 |
| 2013 10 | 14.591.949,93 | -58,2 | -20.291.345,08 | 19,2 | 2.346.814,95 |
| 2013 9 | 12.245.134,98 | 3.999,8 | 11.946.459,63 | -12,1 | -1.682.819,46 |
| 2013 8 | 13.927.954,44 | 185,0 | 9.040.371,48 | 5,8 | 757.204,89 |
| 2013 7 | 13.170.749,55 | -63,8 | -23.233.746,92 | 1,4 | 186.491,75 |
| 2013 6 | 12.984.257,80 | 78,6 | 5.714.968,01 | 98,0 | 6.425.637,90 |
| 2013 5 | 6.558.619,90 | -4,0 | -271.473,63 | -53,6 | -7.566.991,97 |
| 2013 4 | 14.125.611,87 | 4.999,7 | 13.848.625,17 | -1,1 | -161.450,20 |
| 2013 3 | 14.287.062,07 | 2.933,5 | 13.816.082,07 | -11,5 | -1.852.190,18 |
| 2013 2 | 16.139.252,25 | 153,8 | 9.781.038,42 | 45,2 | 5.021.144,06 |
| 2013 1 | 11.118.108,19 | 84,5 | 5.091.552,59 | -67,9 | -23.551.859,48 |
| 2012 12 | 34.669.967,67 | 12.653,2 | 34.398.113,84 | 363,8 | 27.193.967,32 |