| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 17.117.456,49 | 8,2 | 1.302.071,15 | 18,7 | 2.700.006,35 |
| 2013 12 | 14.417.450,14 | -3,1 | -457.611,59 | -11,8 | -1.931.295,19 |
| 2013 11 | 16.348.745,33 | -2,5 | -412.357,28 | -27,9 | -6.337.791,82 |
| 2013 10 | 22.686.537,15 | 11,0 | 2.251.196,59 | 6,1 | 1.301.329,19 |
| 2013 9 | 21.385.207,96 | 10,6 | 2.048.173,78 | 29,9 | 4.916.841,57 |
| 2013 8 | 16.468.366,39 | -9,3 | -1.694.192,97 | 21,9 | 2.953.297,69 |
| 2013 7 | 13.515.068,70 | -2,4 | -326.131,89 | -72,6 | -35.726.722,76 |
| 2013 6 | 49.241.791,46 | 366,3 | 38.680.864,45 | 163,3 | 30.538.705,84 |
| 2013 5 | 18.703.085,62 | 38,6 | 5.209.436,96 | -12,5 | -2.677.996,72 |
| 2013 4 | 21.381.082,34 | 8,6 | 1.685.320,08 | 3,3 | 672.679,93 |
| 2013 3 | 20.708.402,41 | 15,1 | 2.711.472,74 | 47,3 | 6.651.795,41 |
| 2013 2 | 14.056.607,00 | -1,4 | -201.443,82 | -11,1 | -1.758.778,34 |
| 2013 1 | 15.815.385,34 | -13,8 | -2.522.186,09 | 6,3 | 940.323,61 |
| 2012 12 | 14.875.061,73 | -2,7 | -414.088,56 | -11,3 | -1.886.040,88 |