| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 2.394.141,45 | 0,9 | 20.496,12 | 23,7 | 458.532,17 |
| 2013 12 | 1.935.609,28 | 16,4 | 272.075,72 | -13,8 | -310.806,13 |
| 2013 11 | 2.246.415,41 | -4,0 | -92.658,80 | -5,4 | -128.703,06 |
| 2013 10 | 2.375.118,47 | -6,7 | -171.654,34 | -6,8 | -172.569,39 |
| 2013 9 | 2.547.687,86 | 1,9 | 47.352,65 | 11,8 | 268.049,76 |
| 2013 8 | 2.279.638,10 | 4,4 | 96.364,04 | 7,0 | 148.674,77 |
| 2013 7 | 2.130.963,33 | -1,3 | -27.779,36 | -9,3 | -217.226,52 |
| 2013 6 | 2.348.189,85 | -3,9 | -95.461,00 | -7,5 | -190.173,31 |
| 2013 5 | 2.538.363,16 | -2,4 | -62.971,50 | -8,2 | -225.518,77 |
| 2013 4 | 2.763.881,93 | 9,2 | 231.801,65 | 17,0 | 402.231,35 |
| 2013 3 | 2.361.650,58 | -9,9 | -259.817,97 | -2,0 | -47.209,57 |
| 2013 2 | 2.408.860,15 | -2,7 | -66.159,27 | 1,5 | 35.214,82 |
| 2013 1 | 2.373.645,33 | 3,6 | 82.253,35 | 42,7 | 710.111,77 |
| 2012 12 | 1.663.533,56 | 4,1 | 65.037,61 | -28,9 | -675.540,65 |