| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.830.419,40 | -62,9 | -3.104.263,84 | -52,7 | -2.039.229,77 |
| 2013 12 | 3.869.649,17 | 12,5 | 430.714,66 | 71,2 | 1.609.321,68 |
| 2013 11 | 2.260.327,49 | -6,8 | -164.140,66 | -36,0 | -1.270.519,91 |
| 2013 10 | 3.530.847,40 | 60,0 | 1.324.372,47 | 94,9 | 1.719.437,88 |
| 2013 9 | 1.811.409,52 | -8,8 | -174.195,34 | -6,1 | -117.032,56 |
| 2013 8 | 1.928.442,08 | -5,4 | -109.880,82 | -10,0 | -214.413,19 |
| 2013 7 | 2.142.855,27 | 22,5 | 393.733,48 | -16,7 | -428.599,19 |
| 2013 6 | 2.571.454,46 | 9,3 | 218.890,70 | 20,8 | 442.804,18 |
| 2013 5 | 2.128.650,28 | -4,7 | -103.932,35 | 15,0 | 277.215,83 |
| 2013 4 | 1.851.434,45 | -7,8 | -155.574,11 | -27,6 | -706.190,16 |
| 2013 3 | 2.557.624,61 | -9,6 | -271.495,26 | -23,4 | -780.390,74 |
| 2013 2 | 3.338.015,35 | 46,4 | 1.057.109,01 | -32,4 | -1.596.667,89 |
| 2013 1 | 4.934.683,24 | 75,0 | 2.114.966,37 | 43,5 | 1.495.748,73 |
| 2012 12 | 3.438.934,51 | 5,4 | 174.824,80 | 41,8 | 1.014.466,36 |