| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 2.513.787,12 | 142,0 | 1.474.969,22 | 105,9 | 1.293.095,10 |
| 2013 12 | 1.220.692,02 | -0,4 | -5.099,29 | 1,9 | 22.181,27 |
| 2013 11 | 1.198.510,75 | -22,4 | -346.205,87 | -41,0 | -831.284,67 |
| 2013 10 | 2.029.795,42 | 45,4 | 634.201,01 | 20,2 | 340.814,65 |
| 2013 9 | 1.688.980,77 | 30,1 | 390.981,81 | -6,2 | -112.281,57 |
| 2013 8 | 1.801.262,34 | 2,0 | 35.132,90 | -5,2 | -98.282,44 |
| 2013 7 | 1.899.544,78 | 103,1 | 964.234,07 | 33,1 | 472.851,71 |
| 2013 6 | 1.426.693,07 | 33,7 | 359.775,57 | -8,4 | -130.849,63 |
| 2013 5 | 1.557.542,70 | -19,2 | -370.221,52 | 0,1 | 992,75 |
| 2013 4 | 1.556.549,95 | -37,8 | -947.024,36 | 55,2 | 553.266,83 |
| 2013 3 | 1.003.283,12 | -32,4 | -480.419,04 | -14,5 | -170.664,13 |
| 2013 2 | 1.173.947,25 | -5,2 | -63.812,24 | 13,0 | 135.129,35 |
| 2013 1 | 1.038.817,90 | -27,0 | -383.574,42 | -15,3 | -186.973,41 |
| 2012 12 | 1.225.791,31 | 12.686,3 | 1.216.204,52 | -20,7 | -318.925,31 |