| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 3.836.132,08 | -16,3 | -745.563,21 | -37,3 | -2.282.069,40 |
| 2013 12 | 6.118.201,48 | 59,2 | 2.275.416,18 | -21,5 | -1.678.039,73 |
| 2013 11 | 7.796.241,21 | 45,3 | 2.431.826,96 | 6,8 | 495.274,51 |
| 2013 10 | 7.300.966,70 | -5,1 | -388.136,71 | -10,5 | -856.200,05 |
| 2013 9 | 8.157.166,75 | 33,0 | 2.022.340,10 | 116,9 | 4.396.035,69 |
| 2013 8 | 3.761.131,06 | -5,0 | -198.293,34 | -41,8 | -2.704.445,87 |
| 2013 7 | 6.465.576,93 | 53,0 | 2.239.338,67 | 46,9 | 2.063.796,77 |
| 2013 6 | 4.401.780,16 | -5,5 | -255.512,19 | -25,1 | -1.473.920,29 |
| 2013 5 | 5.875.700,45 | 5,0 | 282.146,30 | 63,6 | 2.284.491,77 |
| 2013 4 | 3.591.208,68 | -17,7 | -770.687,24 | -18,2 | -797.405,58 |
| 2013 3 | 4.388.614,26 | -1,6 | -70.771,19 | 26,6 | 920.902,73 |
| 2013 2 | 3.467.711,53 | 19,1 | 555.292,47 | -24,3 | -1.113.983,76 |
| 2013 1 | 4.581.695,29 | -11,9 | -617.405,88 | 19,2 | 738.909,99 |
| 2012 12 | 3.842.785,30 | -19,1 | -908.556,51 | -28,4 | -1.521.628,95 |