| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 5.906.355,92 | -41,9 | -4.261.720,60 | -24,9 | -1.959.446,20 |
| 2013 12 | 7.865.802,12 | -58,8 | -11.233.482,34 | 8,1 | 587.129,22 |
| 2013 11 | 7.278.672,90 | -43,4 | -5.579.029,83 | -35,3 | -3.972.988,92 |
| 2013 10 | 11.251.661,82 | -29,4 | -4.681.388,56 | 27,1 | 2.398.613,07 |
| 2013 9 | 8.853.048,75 | -7,6 | -723.282,02 | -51,5 | -9.394.515,72 |
| 2013 8 | 18.247.564,47 | 24,5 | 3.595.500,01 | 39,9 | 5.208.370,91 |
| 2013 7 | 13.039.193,56 | 19,6 | 2.140.387,61 | 38,4 | 3.615.305,53 |
| 2013 6 | 9.423.888,03 | -44,1 | -7.434.032,24 | -41,0 | -6.555.796,29 |
| 2013 5 | 15.979.684,32 | -23,6 | -4.936.449,54 | 71,8 | 6.675.551,36 |
| 2013 4 | 9.304.132,96 | 19,6 | 1.527.201,08 | 3,2 | 291.269,94 |
| 2013 3 | 9.012.863,02 | -57,1 | -11.980.213,31 | -55,3 | -11.160.454,65 |
| 2013 2 | 20.173.317,67 | 157,3 | 12.332.135,44 | 98,4 | 10.005.241,15 |
| 2013 1 | 10.168.076,52 | -48,8 | -9.672.950,42 | -46,8 | -8.931.207,94 |
| 2012 12 | 19.099.284,46 | 27,0 | 4.061.737,39 | 48,5 | 6.241.581,73 |