| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.160.327,80 | -13,0 | -172.609,99 | 8,4 | 89.977,00 |
| 2013 12 | 1.070.350,80 | -8,7 | -102.369,43 | -41,2 | -749.341,98 |
| 2013 11 | 1.819.692,78 | -15,9 | -344.699,47 | 4,4 | 77.199,70 |
| 2013 10 | 1.742.493,08 | 99,1 | 867.371,73 | 120,9 | 953.743,97 |
| 2013 9 | 788.749,11 | -20,7 | -205.897,83 | -9,3 | -80.665,72 |
| 2013 8 | 869.414,83 | -1,8 | -16.291,77 | -29,2 | -359.152,60 |
| 2013 7 | 1.228.567,43 | 27,4 | 264.258,58 | -18,0 | -270.485,87 |
| 2013 6 | 1.499.053,30 | 87,2 | 698.320,30 | 32,3 | 366.049,71 |
| 2013 5 | 1.133.003,59 | -17,9 | -246.486,40 | -4,1 | -47.972,01 |
| 2013 4 | 1.180.975,60 | 3,9 | 44.042,67 | 72,1 | 494.825,54 |
| 2013 3 | 686.150,06 | -46,5 | -596.530,37 | -33,8 | -349.982,63 |
| 2013 2 | 1.036.132,69 | 11,2 | 103.966,95 | -22,3 | -296.805,10 |
| 2013 1 | 1.332.937,79 | 34,6 | 342.613,33 | 13,7 | 160.217,56 |
| 2012 12 | 1.172.720,23 | -12,6 | -169.672,30 | -45,8 | -991.672,02 |