| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 10.958.081,84 | 79,5 | 4.851.604,03 | 4,1 | 433.415,25 |
| 2013 12 | 10.524.666,59 | -1,7 | -178.066,18 | -2,2 | -230.812,66 |
| 2013 11 | 10.755.479,25 | 15,8 | 1.465.698,10 | -3,3 | -368.771,65 |
| 2013 10 | 11.124.250,90 | -1,0 | -106.798,81 | -33,0 | -5.482.465,81 |
| 2013 9 | 16.606.716,71 | 200,8 | 11.086.074,46 | 60,8 | 6.281.598,09 |
| 2013 8 | 10.325.118,62 | 28,7 | 2.302.203,18 | 9,9 | 926.649,51 |
| 2013 7 | 9.398.469,11 | -0,2 | -17.772,77 | -19,7 | -2.300.719,52 |
| 2013 6 | 11.699.188,63 | 39,6 | 3.316.284,34 | 48,3 | 3.807.426,28 |
| 2013 5 | 7.891.762,35 | -46,6 | -6.884.480,97 | -18,1 | -1.746.651,45 |
| 2013 4 | 9.638.413,80 | 83,7 | 4.390.573,13 | 10,4 | 908.489,82 |
| 2013 3 | 8.729.923,98 | -14,8 | -1.510.884,53 | 10,4 | 825.397,77 |
| 2013 2 | 7.904.526,21 | 12,6 | 886.123,61 | 29,4 | 1.798.048,40 |
| 2013 1 | 6.106.477,81 | 5,8 | 336.597,45 | -42,9 | -4.596.254,96 |
| 2012 12 | 10.702.732,77 | 7,4 | 736.707,30 | 15,2 | 1.412.951,62 |