| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 830.108,59 | -71,9 | -2.124.777,51 | -75,2 | -2.514.113,27 |
| 2013 12 | 3.344.221,86 | 646,1 | 2.895.990,93 | 267,0 | 2.432.928,29 |
| 2013 11 | 911.293,57 | 41,9 | 269.014,70 | -42,2 | -663.864,66 |
| 2013 10 | 1.575.158,23 | 80,9 | 704.402,45 | -48,3 | -1.473.409,40 |
| 2013 9 | 3.048.567,63 | 244,2 | 2.162.735,04 | 42,7 | 911.624,18 |
| 2013 8 | 2.136.943,45 | 398,9 | 1.708.639,32 | 17,2 | 312.994,10 |
| 2013 7 | 1.823.949,35 | 143,4 | 1.074.594,30 | -32,1 | -863.738,33 |
| 2013 6 | 2.687.687,68 | 87,5 | 1.254.417,76 | 28,6 | 597.762,43 |
| 2013 5 | 2.089.925,25 | 298,4 | 1.565.379,01 | -4,5 | -97.815,23 |
| 2013 4 | 2.187.740,48 | 248,6 | 1.560.150,77 | 34,9 | 565.453,52 |
| 2013 3 | 1.622.286,96 | 132,7 | 925.222,73 | -54,2 | -1.920.327,51 |
| 2013 2 | 3.542.614,47 | 2.392,3 | 3.400.474,42 | 19,9 | 587.728,37 |
| 2013 1 | 2.954.886,10 | 542,7 | 2.495.090,90 | 559,2 | 2.506.655,17 |
| 2012 12 | 448.230,93 | -26,5 | -161.194,51 | -30,2 | -194.047,94 |