| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 4.413.214,59 | 10,2 | 407.598,99 | 12,7 | 496.467,18 |
| 2013 12 | 3.916.747,41 | -56,0 | -4.992.943,63 | 5,4 | 200.781,15 |
| 2013 11 | 3.715.966,26 | -33,9 | -1.901.676,22 | -20,6 | -963.512,62 |
| 2013 10 | 4.679.478,88 | -35,2 | -2.543.106,52 | 40,7 | 1.353.365,73 |
| 2013 9 | 3.326.113,15 | -31,5 | -1.529.267,57 | 42,7 | 995.802,45 |
| 2013 8 | 2.330.310,70 | -55,2 | -2.871.521,65 | -43,4 | -1.787.682,36 |
| 2013 7 | 4.117.993,06 | -22,6 | -1.199.159,14 | -3,5 | -147.261,84 |
| 2013 6 | 4.265.254,90 | 4,4 | 179.882,04 | -31,1 | -1.928.375,81 |
| 2013 5 | 6.193.630,71 | 64,5 | 2.427.982,76 | 61,8 | 2.365.935,07 |
| 2013 4 | 3.827.695,64 | -6,8 | -280.584,27 | 55,5 | 1.365.755,71 |
| 2013 3 | 2.461.939,93 | -34,7 | -1.307.079,10 | -27,9 | -950.366,39 |
| 2013 2 | 3.412.306,32 | 1,5 | 50.851,66 | -14,8 | -593.309,28 |
| 2013 1 | 4.005.615,60 | -23,0 | -1.195.205,60 | -55,0 | -4.904.075,44 |
| 2012 12 | 8.909.691,04 | 37,9 | 2.448.718,34 | 58,6 | 3.292.048,56 |