| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 28.327.081,00 | -22,5 | -8.201.053,40 | -11,7 | -3.755.881,43 |
| 2013 12 | 32.082.962,43 | -42,1 | -23.298.858,16 | -19,1 | -7.570.624,87 |
| 2013 11 | 39.653.587,30 | 18,0 | 6.047.096,59 | -0,1 | -47.533,43 |
| 2013 10 | 39.701.120,73 | 35,7 | 10.447.059,20 | 26,7 | 8.363.929,87 |
| 2013 9 | 31.337.190,86 | -21,3 | -8.503.565,27 | 20,2 | 5.271.913,08 |
| 2013 8 | 26.065.277,78 | 6,7 | 1.633.572,03 | 10,9 | 2.567.912,80 |
| 2013 7 | 23.497.364,98 | -29,6 | -9.885.799,51 | -22,5 | -6.812.646,05 |
| 2013 6 | 30.310.011,03 | -13,6 | -4.757.636,57 | -26,4 | -10.894.045,88 |
| 2013 5 | 41.204.056,91 | 17,5 | 6.130.128,02 | 5,7 | 2.234.057,22 |
| 2013 4 | 38.969.999,69 | 7,0 | 2.547.627,51 | -5,1 | -2.093.349,28 |
| 2013 3 | 41.063.348,97 | -18,4 | -9.235.731,24 | -2,4 | -1.012.888,60 |
| 2013 2 | 42.076.237,57 | -5,3 | -2.341.692,16 | 15,2 | 5.548.103,17 |
| 2013 1 | 36.528.134,40 | -1,6 | -594.941,32 | -34,0 | -18.853.686,19 |
| 2012 12 | 55.381.820,59 | 4,7 | 2.464.673,51 | 64,8 | 21.775.329,88 |