| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 6.671.743,41 | 27,3 | 1.429.378,73 | 45,4 | 2.082.988,46 |
| 2013 12 | 4.588.754,95 | -58,1 | -6.365.941,90 | -32,8 | -2.243.761,48 |
| 2013 11 | 6.832.516,43 | -30,0 | -2.922.255,32 | 46,5 | 2.167.555,11 |
| 2013 10 | 4.664.961,32 | 13,3 | 548.766,13 | -20,5 | -1.204.316,01 |
| 2013 9 | 5.869.277,33 | 0,8 | 43.933,59 | -28,3 | -2.316.307,09 |
| 2013 8 | 8.185.584,42 | -5,8 | -505.014,37 | 16,0 | 1.127.883,01 |
| 2013 7 | 7.057.701,41 | 52,9 | 2.441.940,21 | 37,2 | 1.913.322,18 |
| 2013 6 | 5.144.379,23 | 0,3 | 13.981,21 | -3,6 | -190.025,31 |
| 2013 5 | 5.334.404,54 | 8,2 | 403.501,38 | 20,9 | 923.169,72 |
| 2013 4 | 4.411.234,82 | -36,7 | -2.552.790,90 | -13,3 | -677.370,32 |
| 2013 3 | 5.088.605,14 | 27,6 | 1.099.876,02 | -8,5 | -472.022,90 |
| 2013 2 | 5.560.628,04 | -51,9 | -5.986.749,39 | 6,1 | 318.263,36 |
| 2013 1 | 5.242.364,68 | 136,3 | 3.024.185,61 | -52,2 | -5.712.332,17 |
| 2012 12 | 10.954.696,85 | 128,1 | 6.151.750,33 | 12,3 | 1.199.925,10 |