| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 7.281.916,23 | -28,0 | -2.829.514,44 | -62,1 | -11.949.357,27 |
| 2013 12 | 19.231.273,50 | 40,6 | 5.552.914,66 | 50,5 | 6.451.892,82 |
| 2013 11 | 12.779.380,68 | 19,0 | 2.041.229,40 | -1,5 | -196.528,91 |
| 2013 10 | 12.975.909,59 | 8,4 | 1.002.394,41 | -5,1 | -696.948,62 |
| 2013 9 | 13.672.858,21 | 49,6 | 4.533.320,50 | 23,2 | 2.570.556,10 |
| 2013 8 | 11.102.302,11 | 46,6 | 3.527.379,71 | -28,3 | -4.385.335,98 |
| 2013 7 | 15.487.638,09 | 14,8 | 1.990.955,22 | 25,5 | 3.148.176,62 |
| 2013 6 | 12.339.461,47 | 14,5 | 1.561.882,26 | -9,3 | -1.260.906,64 |
| 2013 5 | 13.600.368,11 | 26,6 | 2.855.290,45 | -14,7 | -2.349.021,19 |
| 2013 4 | 15.949.389,30 | 43,4 | 4.825.668,34 | 34,1 | 4.055.325,48 |
| 2013 3 | 11.894.063,82 | 2,5 | 287.706,60 | 2,5 | 294.400,70 |
| 2013 2 | 11.599.663,12 | 20,7 | 1.985.434,55 | 14,7 | 1.488.232,45 |
| 2013 1 | 10.111.430,67 | 17,1 | 1.478.299,74 | -26,1 | -3.566.928,17 |
| 2012 12 | 13.678.358,84 | 17,5 | 2.040.199,84 | 27,4 | 2.940.207,56 |