| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 6.816.790,27 | -10,5 | -799.039,90 | -36,7 | -3.946.272,15 |
| 2013 12 | 10.763.062,42 | 76,8 | 4.675.589,51 | -13,8 | -1.728.806,38 |
| 2013 11 | 12.491.868,80 | 77,5 | 5.452.033,79 | 70,0 | 5.143.968,67 |
| 2013 10 | 7.347.900,13 | 2,7 | 192.763,60 | -18,7 | -1.685.907,90 |
| 2013 9 | 9.033.808,03 | 42,7 | 2.700.986,53 | 6,4 | 544.566,10 |
| 2013 8 | 8.489.241,93 | 25,9 | 1.744.350,09 | -35,3 | -4.624.105,01 |
| 2013 7 | 13.113.346,94 | 100,5 | 6.571.400,14 | 67,8 | 5.298.589,26 |
| 2013 6 | 7.814.757,68 | -5,5 | -456.462,46 | 12,6 | 877.243,61 |
| 2013 5 | 6.937.514,07 | 8,7 | 553.109,60 | -14,3 | -1.153.531,19 |
| 2013 4 | 8.091.045,26 | 33,2 | 2.017.561,69 | -12,2 | -1.128.878,92 |
| 2013 3 | 9.219.924,18 | 2,4 | 218.113,74 | 16,7 | 1.318.491,35 |
| 2013 2 | 7.901.432,83 | 33,8 | 1.994.586,34 | 3,8 | 285.602,66 |
| 2013 1 | 7.615.830,17 | 24,1 | 1.479.288,81 | 25,1 | 1.528.357,26 |
| 2012 12 | 6.087.472,91 | 22,2 | 1.107.533,27 | -13,5 | -952.362,10 |