| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 10.559.470,26 | -25,0 | -3.519.717,33 | -32,0 | -4.979.066,20 |
| 2013 12 | 15.538.536,46 | 15,4 | 2.069.615,76 | -26,3 | -5.539.214,63 |
| 2013 11 | 21.077.751,09 | 48,3 | 6.863.391,60 | 59,8 | 7.887.785,37 |
| 2013 10 | 13.189.965,72 | 37,4 | 3.591.654,39 | -32,8 | -6.438.076,33 |
| 2013 9 | 19.628.042,05 | 95,6 | 9.592.675,72 | 150,2 | 11.782.782,56 |
| 2013 8 | 7.845.259,49 | 28,1 | 1.720.717,89 | -35,0 | -4.220.711,95 |
| 2013 7 | 12.065.971,44 | 67,2 | 4.850.573,49 | -5,8 | -747.588,16 |
| 2013 6 | 12.813.559,60 | 8,7 | 1.020.823,87 | -17,0 | -2.631.522,07 |
| 2013 5 | 15.445.081,67 | 51,2 | 5.227.978,55 | 25,9 | 3.174.210,87 |
| 2013 4 | 12.270.870,80 | 68,5 | 4.987.686,32 | -3,8 | -479.705,90 |
| 2013 3 | 12.750.576,70 | -9,2 | -1.284.405,66 | -10,9 | -1.557.011,23 |
| 2013 2 | 14.307.587,93 | 41,3 | 4.178.514,39 | 1,6 | 228.400,34 |
| 2013 1 | 14.079.187,59 | 39,6 | 3.996.636,57 | 4,5 | 610.266,89 |
| 2012 12 | 13.468.920,70 | 62,5 | 5.181.524,34 | -5,2 | -745.438,79 |