| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 12.115.045,16 | -5,3 | -672.420,49 | 13,3 | 1.422.553,16 |
| 2013 12 | 10.692.492,00 | -15,5 | -1.958.696,22 | -28,8 | -4.332.551,95 |
| 2013 11 | 15.025.043,95 | 3,6 | 524.812,13 | -13,5 | -2.346.058,60 |
| 2013 10 | 17.371.102,55 | -11,7 | -2.304.134,58 | -47,7 | -15.817.504,16 |
| 2013 9 | 33.188.606,71 | 98,9 | 16.498.816,33 | 95,7 | 16.231.434,06 |
| 2013 8 | 16.957.172,65 | -48,4 | -15.906.571,81 | 43,2 | 5.116.655,06 |
| 2013 7 | 11.840.517,59 | -8,4 | -1.085.753,74 | -72,9 | -31.859.171,90 |
| 2013 6 | 43.699.689,49 | 256,0 | 31.425.687,94 | 251,0 | 31.250.742,86 |
| 2013 5 | 12.448.946,63 | -41,5 | -8.815.286,35 | -21,3 | -3.365.629,19 |
| 2013 4 | 15.814.575,82 | 25,9 | 3.248.299,72 | -57,2 | -21.148.062,31 |
| 2013 3 | 36.962.638,13 | 129,8 | 20.879.843,93 | 174,8 | 23.510.926,96 |
| 2013 2 | 13.451.711,17 | 19,0 | 2.143.977,92 | 5,2 | 664.245,52 |
| 2013 1 | 12.787.465,65 | -10,5 | -1.498.874,37 | 1,1 | 136.277,43 |
| 2012 12 | 12.651.188,22 | 1,2 | 147.215,60 | -12,8 | -1.849.043,60 |