| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 7.399.113,13 | 111,2 | 3.896.035,39 | 57,2 | 2.691.844,35 |
| 2013 12 | 4.707.268,78 | 6,5 | 287.146,90 | 1,0 | 44.732,31 |
| 2013 11 | 4.662.536,47 | 1,4 | 62.308,29 | 3,0 | 134.448,76 |
| 2013 10 | 4.528.087,71 | 15,1 | 592.621,82 | 0,3 | 13.808,51 |
| 2013 9 | 4.514.279,20 | 27,4 | 971.128,83 | 20,6 | 770.170,92 |
| 2013 8 | 3.744.108,28 | 13,7 | 452.280,73 | -19,4 | -898.661,43 |
| 2013 7 | 4.642.769,71 | 31,9 | 1.122.454,89 | 14,8 | 598.293,07 |
| 2013 6 | 4.044.476,64 | 37,3 | 1.098.158,35 | -13,6 | -636.861,11 |
| 2013 5 | 4.681.337,75 | 9,8 | 419.456,28 | 0,8 | 38.076,55 |
| 2013 4 | 4.643.261,20 | -24,7 | -1.525.914,70 | 38,2 | 1.284.293,45 |
| 2013 3 | 3.358.967,75 | -61,0 | -5.252.245,21 | -12,0 | -458.522,82 |
| 2013 2 | 3.817.490,57 | -10,7 | -459.326,28 | 9,0 | 314.412,83 |
| 2013 1 | 3.503.077,74 | 2,7 | 91.586,14 | -20,8 | -917.044,14 |
| 2012 12 | 4.420.121,88 | 2,6 | 110.620,42 | -3,9 | -180.106,30 |