| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.044.149,91 | 17,4 | 154.613,40 | -10,2 | -118.069,37 |
| 2013 12 | 1.162.219,28 | 20,3 | 195.892,39 | 17,8 | 175.628,15 |
| 2013 11 | 986.591,13 | 23,0 | 184.623,91 | 1,6 | 15.104,28 |
| 2013 10 | 971.486,85 | 17,6 | 145.382,08 | -11,1 | -120.791,18 |
| 2013 9 | 1.092.278,03 | 47,7 | 352.612,02 | 2,4 | 25.268,37 |
| 2013 8 | 1.067.009,66 | 74,6 | 455.932,99 | -4,8 | -54.192,35 |
| 2013 7 | 1.121.202,01 | 18,7 | 176.304,37 | 34,7 | 288.799,85 |
| 2013 6 | 832.402,16 | 12,3 | 90.917,33 | -2,6 | -22.386,05 |
| 2013 5 | 854.788,21 | 10,4 | 80.646,10 | -5,9 | -53.354,89 |
| 2013 4 | 908.143,10 | 15,6 | 122.201,51 | -18,3 | -203.448,82 |
| 2013 3 | 1.111.591,92 | 37,3 | 301.807,69 | 36,8 | 299.057,57 |
| 2013 2 | 812.534,35 | 20,1 | 135.904,63 | -8,7 | -77.002,16 |
| 2013 1 | 889.536,51 | 55,5 | 317.474,38 | -8,0 | -76.790,38 |
| 2012 12 | 966.326,89 | 4,9 | 45.126,98 | 20,5 | 164.359,67 |