| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 3.795.382,60 | -18,3 | -851.546,20 | 4,1 | 149.640,62 |
| 2013 12 | 3.645.741,98 | -31,1 | -1.641.790,62 | -9,9 | -398.743,11 |
| 2013 11 | 4.044.485,09 | -2,4 | -98.570,96 | 28,7 | 902.929,22 |
| 2013 10 | 3.141.555,87 | -52,2 | -3.434.949,11 | -29,6 | -1.318.023,20 |
| 2013 9 | 4.459.579,07 | 11,0 | 440.598,55 | 51,4 | 1.513.604,87 |
| 2013 8 | 2.945.974,20 | -15,1 | -522.103,42 | -27,1 | -1.095.603,16 |
| 2013 7 | 4.041.577,36 | -29,5 | -1.688.485,55 | 19,4 | 656.782,44 |
| 2013 6 | 3.384.794,92 | -30,5 | -1.482.087,32 | -39,0 | -2.165.293,48 |
| 2013 5 | 5.550.088,40 | 5,2 | 274.535,58 | 3,3 | 176.683,04 |
| 2013 4 | 5.373.405,36 | -7,5 | -433.116,05 | 13,1 | 622.239,52 |
| 2013 3 | 4.751.165,84 | -32,8 | -2.313.403,96 | -12,1 | -654.149,09 |
| 2013 2 | 5.405.314,93 | -34,6 | -2.864.839,40 | 16,3 | 758.386,13 |
| 2013 1 | 4.646.928,80 | -44,7 | -3.750.702,07 | -12,1 | -640.603,80 |
| 2012 12 | 5.287.532,60 | -46,5 | -4.588.779,48 | 27,6 | 1.144.476,55 |