| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 5.136.444,90 | 24,8 | 1.020.833,06 | 15,5 | 691.021,87 |
| 2013 12 | 4.445.423,03 | 40,2 | 1.275.384,43 | -9,7 | -479.350,54 |
| 2013 11 | 4.924.773,57 | 29,7 | 1.126.810,00 | 7,5 | 343.606,09 |
| 2013 10 | 4.581.167,48 | 23,5 | 871.048,52 | -0,1 | -3.518,82 |
| 2013 9 | 4.584.686,30 | 24,1 | 891.285,51 | 34,1 | 1.165.544,80 |
| 2013 8 | 3.419.141,50 | 2,9 | 95.383,18 | -41,0 | -2.374.710,22 |
| 2013 7 | 5.793.851,72 | 31,5 | 1.386.293,98 | 29,9 | 1.335.124,23 |
| 2013 6 | 4.458.727,49 | 38,2 | 1.231.689,96 | -2,8 | -129.127,31 |
| 2013 5 | 4.587.854,80 | 44,2 | 1.405.851,14 | 3,4 | 149.630,69 |
| 2013 4 | 4.438.224,11 | 47,3 | 1.424.745,72 | 19,2 | 715.603,45 |
| 2013 3 | 3.722.620,66 | 20,6 | 635.874,43 | -9,7 | -400.608,63 |
| 2013 2 | 4.123.229,29 | 49,0 | 1.355.514,71 | 0,2 | 7.617,45 |
| 2013 1 | 4.115.611,84 | 18,8 | 652.382,86 | 29,8 | 945.573,24 |
| 2012 12 | 3.170.038,60 | 3,3 | 99.806,43 | -16,5 | -627.924,97 |