| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 8.855.548,59 | 9,5 | 764.506,89 | 97,8 | 4.379.198,64 |
| 2013 12 | 4.476.349,95 | -32,2 | -2.128.568,32 | -33,0 | -2.204.148,86 |
| 2013 11 | 6.680.498,81 | 0,4 | 24.629,49 | -3,5 | -238.636,96 |
| 2013 10 | 6.919.135,77 | 1,5 | 99.588,41 | 33,9 | 1.753.402,08 |
| 2013 9 | 5.165.733,69 | -22,4 | -1.492.781,82 | 20,1 | 866.094,07 |
| 2013 8 | 4.299.639,62 | -29,3 | -1.777.448,47 | -24,0 | -1.355.507,50 |
| 2013 7 | 5.655.147,12 | -27,2 | -2.116.117,06 | -14,9 | -993.416,86 |
| 2013 6 | 6.648.563,98 | -8,2 | -590.829,38 | 18,2 | 1.022.736,18 |
| 2013 5 | 5.625.827,80 | -36,5 | -3.239.675,35 | -8,8 | -543.309,39 |
| 2013 4 | 6.169.137,19 | -43,7 | -4.780.399,79 | 0,4 | 25.222,69 |
| 2013 3 | 6.143.914,50 | -36,7 | -3.561.797,90 | -22,2 | -1.751.099,98 |
| 2013 2 | 7.895.014,48 | -10,0 | -880.599,27 | -2,4 | -196.027,22 |
| 2013 1 | 8.091.041,70 | -13,3 | -1.243.061,11 | 22,5 | 1.486.123,43 |
| 2012 12 | 6.604.918,27 | -23,4 | -2.015.906,50 | -0,8 | -50.951,05 |