| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 14.549.665,76 | 18,4 | 2.260.530,74 | 37,5 | 3.964.159,19 |
| 2013 12 | 10.585.506,57 | -5,9 | -663.046,32 | -25,7 | -3.653.863,58 |
| 2013 11 | 14.239.370,15 | 33,3 | 3.558.959,22 | -1,7 | -248.864,28 |
| 2013 10 | 14.488.234,43 | -2,0 | -292.507,14 | 3,3 | 463.170,07 |
| 2013 9 | 14.025.064,36 | -5,4 | -792.318,28 | -10,2 | -1.585.371,03 |
| 2013 8 | 15.610.435,39 | -3,1 | -494.651,51 | 52,0 | 5.340.778,08 |
| 2013 7 | 10.269.657,31 | -24,2 | -3.283.993,26 | 9,5 | 893.645,40 |
| 2013 6 | 9.376.011,91 | -25,1 | -3.133.071,65 | -6,3 | -628.700,09 |
| 2013 5 | 10.004.712,00 | -20,0 | -2.492.627,00 | -23,6 | -3.083.197,10 |
| 2013 4 | 13.087.909,10 | 37,6 | 3.577.754,09 | -7,8 | -1.110.393,64 |
| 2013 3 | 14.198.302,74 | 15,8 | 1.936.496,55 | -1,1 | -154.176,76 |
| 2013 2 | 14.352.479,50 | -12,9 | -2.117.568,33 | 16,8 | 2.063.344,48 |
| 2013 1 | 12.289.135,02 | -17,3 | -2.573.883,20 | 9,3 | 1.040.582,13 |
| 2012 12 | 11.248.552,89 | -23,6 | -3.480.077,95 | 5,3 | 568.141,96 |