| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 5.595.510,93 | -11,0 | -692.485,79 | -2,0 | -113.053,25 |
| 2013 12 | 5.708.564,18 | -20,8 | -1.495.724,51 | 5,4 | 291.405,50 |
| 2013 11 | 5.417.158,68 | -29,9 | -2.309.022,88 | -21,3 | -1.465.620,38 |
| 2013 10 | 6.882.779,06 | 12,9 | 784.239,12 | 40,3 | 1.975.732,67 |
| 2013 9 | 4.907.046,39 | -9,9 | -536.585,36 | 10,5 | 465.723,84 |
| 2013 8 | 4.441.322,55 | -43,8 | -3.465.308,63 | -37,6 | -2.672.523,58 |
| 2013 7 | 7.113.846,13 | -13,7 | -1.125.004,97 | -3,3 | -241.303,71 |
| 2013 6 | 7.355.149,84 | -24,9 | -2.433.119,59 | -9,5 | -767.634,37 |
| 2013 5 | 8.122.784,21 | -11,4 | -1.043.877,66 | 11,4 | 833.856,46 |
| 2013 4 | 7.288.927,75 | -4,1 | -310.798,49 | 14,6 | 929.319,12 |
| 2013 3 | 6.359.608,63 | 3,4 | 210.552,69 | -8,4 | -586.194,60 |
| 2013 2 | 6.945.803,23 | -20,3 | -1.763.912,74 | 10,5 | 657.806,51 |
| 2013 1 | 6.287.996,72 | -3,4 | -220.689,26 | -12,7 | -916.291,97 |
| 2012 12 | 7.204.288,69 | 8,0 | 535.791,34 | -6,8 | -521.892,87 |