| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.699.639,03 | -70,8 | -4.122.981,49 | -65,0 | -3.150.103,85 |
| 2013 12 | 4.849.742,88 | -22,3 | -1.393.175,81 | 138,3 | 2.814.506,72 |
| 2013 11 | 2.035.236,16 | -50,3 | -2.060.326,90 | 411,4 | 1.637.221,31 |
| 2013 10 | 398.014,85 | -86,1 | -2.465.079,90 | -69,2 | -895.626,20 |
| 2013 9 | 1.293.641,05 | -25,9 | -451.056,75 | 30,5 | 302.360,73 |
| 2013 8 | 991.280,32 | -79,3 | -3.789.026,03 | -74,2 | -2.848.392,27 |
| 2013 7 | 3.839.672,59 | -27,4 | -1.448.507,49 | 20,6 | 657.005,05 |
| 2013 6 | 3.182.667,54 | 2.917,1 | 3.077.178,96 | -34,5 | -1.678.907,89 |
| 2013 5 | 4.861.575,43 | 28,9 | 1.090.096,34 | -31,8 | -2.271.399,65 |
| 2013 4 | 7.132.975,08 | 105,3 | 3.658.439,42 | -5,9 | -450.463,78 |
| 2013 3 | 7.583.438,86 | 514,3 | 6.348.851,10 | -10,2 | -863.598,91 |
| 2013 2 | 8.447.037,77 | 4.817,6 | 8.275.265,36 | 45,1 | 2.624.417,25 |
| 2013 1 | 5.822.620,52 | 10.700,8 | 5.768.711,49 | -6,7 | -420.298,17 |
| 2012 12 | 6.242.918,69 | 102,9 | 3.166.058,89 | 52,4 | 2.147.355,63 |