| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 7.127.774,06 | 65,7 | 2.826.827,38 | 24,1 | 1.383.393,38 |
| 2013 12 | 5.744.380,68 | -60,9 | -8.954.948,16 | -33,0 | -2.826.053,30 |
| 2013 11 | 8.570.433,98 | 87,1 | 3.989.812,28 | -17,7 | -1.838.941,97 |
| 2013 10 | 10.409.375,95 | 174,6 | 6.618.706,68 | 134,5 | 5.971.102,04 |
| 2013 9 | 4.438.273,91 | 14,3 | 555.418,89 | -76,5 | -14.465.383,06 |
| 2013 8 | 18.903.656,97 | 605,4 | 16.223.601,71 | 373,9 | 14.914.351,04 |
| 2013 7 | 3.989.305,93 | 18,5 | 623.621,07 | -31,1 | -1.798.994,84 |
| 2013 6 | 5.788.300,77 | 103,3 | 2.940.844,57 | 7,8 | 418.259,51 |
| 2013 5 | 5.370.041,26 | 32,1 | 1.304.574,38 | 1,4 | 72.263,48 |
| 2013 4 | 5.297.777,78 | 39,8 | 1.508.237,02 | 15,0 | 689.582,88 |
| 2013 3 | 4.608.194,90 | 7,2 | 308.319,72 | -46,5 | -4.007.910,47 |
| 2013 2 | 8.616.105,37 | 124,3 | 4.775.111,17 | 100,3 | 4.315.158,69 |
| 2013 1 | 4.300.946,68 | 7,1 | 285.892,16 | -70,7 | -10.398.382,16 |
| 2012 12 | 14.699.328,84 | 32,9 | 3.642.377,77 | 220,9 | 10.118.707,14 |