| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 23.171.498,77 | 66,9 | 9.290.661,02 | 14,9 | 3.004.892,18 |
| 2013 12 | 20.166.606,59 | 22,0 | 3.629.600,05 | 16,8 | 2.905.795,14 |
| 2013 11 | 17.260.811,45 | -2,0 | -356.246,71 | 6,3 | 1.017.227,13 |
| 2013 10 | 16.243.584,32 | -21,5 | -4.450.168,81 | -6,9 | -1.208.307,34 |
| 2013 9 | 17.451.891,66 | 35,3 | 4.555.785,66 | 43,7 | 5.302.732,29 |
| 2013 8 | 12.149.159,37 | 31,0 | 2.877.486,03 | -2,2 | -272.598,35 |
| 2013 7 | 12.421.757,72 | -0,5 | -57.138,30 | -3,5 | -453.156,07 |
| 2013 6 | 12.874.913,79 | 5,1 | 621.107,73 | -5,3 | -715.316,35 |
| 2013 5 | 13.590.230,14 | 12,8 | 1.545.176,24 | -2,9 | -398.753,20 |
| 2013 4 | 13.988.983,34 | 16,0 | 1.932.305,90 | -14,0 | -2.269.413,09 |
| 2013 3 | 16.258.396,43 | 2,2 | 349.593,96 | 26,9 | 3.448.118,32 |
| 2013 2 | 12.810.278,11 | 28,8 | 2.861.295,49 | -7,7 | -1.070.559,64 |
| 2013 1 | 13.880.837,75 | 11,0 | 1.375.906,42 | -16,1 | -2.656.168,79 |
| 2012 12 | 16.537.006,54 | 8,4 | 1.282.455,26 | -6,1 | -1.080.051,62 |