| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 3.684.237,83 | 3,7 | 132.553,43 | -22,5 | -1.070.154,92 |
| 2013 12 | 4.754.392,75 | 51,9 | 1.624.605,24 | -29,0 | -1.945.549,47 |
| 2013 11 | 6.699.942,22 | 77,7 | 2.929.793,85 | 18,7 | 1.052.992,60 |
| 2013 10 | 5.646.949,62 | 23,4 | 1.069.225,84 | 80,1 | 2.510.912,72 |
| 2013 9 | 3.136.036,90 | -7,7 | -260.349,78 | 40,0 | 896.511,25 |
| 2013 8 | 2.239.525,65 | -43,5 | -1.720.446,07 | -53,3 | -2.558.846,26 |
| 2013 7 | 4.798.371,91 | 51,9 | 1.639.127,63 | 48,9 | 1.575.583,04 |
| 2013 6 | 3.222.788,87 | -5,2 | -175.035,08 | -14,0 | -524.213,13 |
| 2013 5 | 3.747.002,00 | 28,5 | 829.816,81 | -10,3 | -428.492,88 |
| 2013 4 | 4.175.494,88 | 41,5 | 1.223.495,99 | -9,9 | -458.032,37 |
| 2013 3 | 4.633.527,25 | 50,3 | 1.551.304,30 | 37,8 | 1.271.062,41 |
| 2013 2 | 3.362.464,84 | 0,9 | 30.171,71 | -5,3 | -189.219,56 |
| 2013 1 | 3.551.684,40 | 14,8 | 457.839,72 | 13,5 | 421.896,89 |
| 2012 12 | 3.129.787,51 | -17,7 | -673.981,91 | -17,0 | -640.360,86 |