| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.997.958,63 | -28,7 | -804.577,69 | -46,3 | -1.718.882,40 |
| 2013 12 | 3.716.841,03 | -21,2 | -997.392,77 | 35,2 | 966.669,40 |
| 2013 11 | 2.750.171,63 | -33,3 | -1.374.820,56 | 12,3 | 300.924,88 |
| 2013 10 | 2.449.246,75 | -45,6 | -2.054.394,93 | 102,6 | 1.240.392,13 |
| 2013 9 | 1.208.854,62 | -67,4 | -2.498.512,49 | 7,9 | 88.433,23 |
| 2013 8 | 1.120.421,39 | -34,2 | -582.684,16 | -3,9 | -45.927,88 |
| 2013 7 | 1.166.349,27 | -41,9 | -840.932,88 | -66,4 | -2.307.866,97 |
| 2013 6 | 3.474.216,24 | 39,8 | 988.593,30 | -10,7 | -416.139,11 |
| 2013 5 | 3.890.355,35 | -4,1 | -166.477,93 | -32,9 | -1.909.682,43 |
| 2013 4 | 5.800.037,78 | 22,2 | 1.053.635,56 | 60,8 | 2.193.687,76 |
| 2013 3 | 3.606.350,02 | -28,3 | -1.425.839,39 | -25,0 | -1.203.138,98 |
| 2013 2 | 4.809.489,00 | -7,2 | -373.130,30 | 71,6 | 2.006.952,68 |
| 2013 1 | 2.802.536,32 | -30,8 | -1.245.445,91 | -40,6 | -1.911.697,48 |
| 2012 12 | 4.714.233,80 | 2,2 | 99.372,85 | 14,3 | 589.241,61 |