| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 6.786.570,74 | 8,0 | 501.866,50 | 30,9 | 1.601.767,69 |
| 2013 12 | 5.184.803,05 | 16,9 | 751.252,65 | -19,3 | -1.241.925,91 |
| 2013 11 | 6.426.728,96 | -11,9 | -870.046,94 | -22,0 | -1.809.772,10 |
| 2013 10 | 8.236.501,06 | 48,5 | 2.689.689,95 | 19,5 | 1.346.523,92 |
| 2013 9 | 6.889.977,14 | 36,8 | 1.852.518,65 | 95,6 | 3.366.912,07 |
| 2013 8 | 3.523.065,07 | 24,9 | 702.802,29 | -46,2 | -3.026.083,46 |
| 2013 7 | 6.549.148,53 | 17,1 | 954.003,49 | -17,1 | -1.354.442,18 |
| 2013 6 | 7.903.590,71 | 40,5 | 2.279.082,06 | 27,5 | 1.703.722,59 |
| 2013 5 | 6.199.868,12 | 6,9 | 400.827,89 | -7,6 | -508.946,12 |
| 2013 4 | 6.708.814,24 | 32,1 | 1.628.761,50 | 18,6 | 1.053.477,40 |
| 2013 3 | 5.655.336,84 | -1,7 | -98.424,13 | -1,0 | -58.084,07 |
| 2013 2 | 5.713.420,91 | 10,7 | 552.876,09 | -9,1 | -571.283,33 |
| 2013 1 | 6.284.704,24 | -7,4 | -501.847,96 | 41,8 | 1.851.153,84 |
| 2012 12 | 4.433.550,40 | -26,2 | -1.572.317,80 | -39,2 | -2.863.225,50 |