| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 2.757.573,81 | 3.684,5 | 2.684.708,51 | -4,5 | -128.376,72 |
| 2013 12 | 2.885.950,53 | 1.515,7 | 2.707.331,06 | -3,3 | -97.039,75 |
| 2013 11 | 2.982.990,28 | 39,2 | 839.677,56 | 9,0 | 247.304,36 |
| 2013 10 | 2.735.685,92 | 29,7 | 625.886,72 | 82,7 | 1.238.111,38 |
| 2013 9 | 1.497.574,54 | 1,9 | 28.358,33 | 269,5 | 1.092.324,54 |
| 2013 8 | 405.250,00 | -85,8 | -2.454.173,35 | -85,8 | -2.441.797,44 |
| 2013 7 | 2.847.047,44 | 30,5 | 665.522,22 | -26,5 | -1.025.726,22 |
| 2013 6 | 3.872.773,66 | 46,9 | 1.235.843,43 | 20,1 | 648.642,72 |
| 2013 5 | 3.224.130,94 | -36,1 | -1.824.520,17 | -1,0 | -30.902,28 |
| 2013 4 | 3.255.033,22 | -14,5 | -550.344,73 | 157,7 | 1.991.687,22 |
| 2013 3 | 1.263.346,00 | -80,5 | -5.215.882,44 | -26,8 | -462.452,88 |
| 2013 2 | 1.725.798,88 | -56,1 | -2.205.113,00 | 2.268,5 | 1.652.933,58 |
| 2013 1 | 72.865,30 | -97,9 | -3.384.015,79 | -59,2 | -105.754,17 |
| 2012 12 | 178.619,47 | -96,0 | -4.291.048,96 | -91,7 | -1.964.693,25 |