| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.669.108,82 | 6,2 | 97.255,06 | -21,5 | -458.314,02 |
| 2013 12 | 2.127.422,84 | 4,6 | 93.636,58 | -38,9 | -1.354.527,73 |
| 2013 11 | 3.481.950,57 | -28,6 | -1.394.615,25 | 63,2 | 1.347.909,47 |
| 2013 10 | 2.134.041,10 | -24,6 | -695.601,18 | 59,8 | 798.762,80 |
| 2013 9 | 1.335.278,30 | 52,0 | 457.025,75 | 9,8 | 118.737,17 |
| 2013 8 | 1.216.541,13 | -23,6 | -376.069,26 | -16,7 | -244.104,79 |
| 2013 7 | 1.460.645,92 | -4,5 | -68.359,25 | -13,5 | -227.190,44 |
| 2013 6 | 1.687.836,36 | -1,0 | -16.910,04 | -2,2 | -37.866,17 |
| 2013 5 | 1.725.702,53 | 3,6 | 59.326,54 | -1,1 | -19.963,61 |
| 2013 4 | 1.745.666,14 | 8,3 | 133.038,37 | 29,3 | 395.110,64 |
| 2013 3 | 1.350.555,50 | -26,7 | -493.072,48 | -44,0 | -1.060.214,32 |
| 2013 2 | 2.410.769,82 | 56,4 | 869.265,93 | 53,4 | 838.916,06 |
| 2013 1 | 1.571.853,76 | -12,8 | -230.229,07 | -22,7 | -461.932,50 |
| 2012 12 | 2.033.786,26 | -17,7 | -438.618,58 | -58,3 | -2.842.779,56 |