| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 4.588.121,36 | -1,8 | -82.635,98 | 5,0 | 216.446,62 |
| 2013 12 | 4.371.674,74 | -17,5 | -924.617,40 | -4,0 | -184.011,70 |
| 2013 11 | 4.555.686,44 | -21,9 | -1.279.430,55 | 76,0 | 1.967.695,31 |
| 2013 10 | 2.587.991,13 | -22,4 | -744.818,99 | 86,8 | 1.202.269,84 |
| 2013 9 | 1.385.721,29 | -13,4 | -214.781,23 | -17,3 | -288.906,30 |
| 2013 8 | 1.674.627,59 | -7,9 | -144.450,04 | -10,4 | -193.612,49 |
| 2013 7 | 1.868.240,08 | -28,6 | -747.625,12 | -9,7 | -201.016,64 |
| 2013 6 | 2.069.256,72 | -9,5 | -217.234,59 | -13,8 | -331.320,58 |
| 2013 5 | 2.400.577,30 | -1,7 | -40.221,25 | 12,9 | 273.533,76 |
| 2013 4 | 2.127.043,54 | 3,5 | 72.412,25 | 0,1 | 1.395,90 |
| 2013 3 | 2.125.647,64 | 3,2 | 65.171,35 | -23,0 | -635.465,41 |
| 2013 2 | 2.761.113,05 | 0,9 | 24.083,73 | -40,9 | -1.909.644,29 |
| 2013 1 | 4.670.757,34 | 7,5 | 326.452,39 | -11,8 | -625.534,80 |
| 2012 12 | 5.296.292,14 | 27,8 | 1.150.644,08 | -9,2 | -538.824,85 |