| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 2.667.077,41 | -62,6 | -4.458.741,74 | -3,6 | -98.483,86 |
| 2013 12 | 2.765.561,27 | -37,5 | -1.661.535,36 | 11,1 | 275.776,42 |
| 2013 11 | 2.489.784,85 | -36,7 | -1.441.106,97 | -32,6 | -1.205.569,67 |
| 2013 10 | 3.695.354,52 | -39,7 | -2.434.292,54 | 20,4 | 625.803,98 |
| 2013 9 | 3.069.550,54 | -67,6 | -6.398.361,38 | -61,5 | -4.912.054,07 |
| 2013 8 | 7.981.604,61 | 19,9 | 1.323.907,37 | -2,4 | -198.925,09 |
| 2013 7 | 8.180.529,70 | 24,1 | 1.590.582,17 | -45,7 | -6.875.771,16 |
| 2013 6 | 15.056.300,86 | 56,1 | 5.411.802,53 | 350,1 | 11.711.211,80 |
| 2013 5 | 3.345.089,06 | -56,6 | -4.352.992,50 | -52,3 | -3.670.291,03 |
| 2013 4 | 7.015.380,09 | 50,2 | 2.342.995,88 | -32,7 | -3.411.724,37 |
| 2013 3 | 10.427.104,46 | 114,3 | 5.561.179,47 | 61,3 | 3.961.541,13 |
| 2013 2 | 6.465.563,33 | -47,3 | -5.802.329,17 | -9,3 | -660.255,82 |
| 2013 1 | 7.125.819,15 | 13,4 | 842.475,75 | 61,0 | 2.698.722,52 |
| 2012 12 | 4.427.096,63 | 796,8 | 3.933.416,09 | 12,6 | 496.204,81 |