| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.469.121,18 | 7,3 | 100.213,22 | 1,7 | 23.817,88 |
| 2013 12 | 1.445.303,30 | 25,8 | 296.205,29 | 20,1 | 242.309,19 |
| 2013 11 | 1.202.994,11 | -28,3 | -474.468,65 | -59,3 | -1.754.527,75 |
| 2013 10 | 2.957.521,86 | -19,0 | -695.021,34 | 27,7 | 641.456,45 |
| 2013 9 | 2.316.065,41 | -37,1 | -1.368.203,88 | -9,1 | -230.563,40 |
| 2013 8 | 2.546.628,81 | -15,2 | -457.784,47 | -3,0 | -77.946,65 |
| 2013 7 | 2.624.575,46 | 6,4 | 157.788,19 | -3,2 | -86.141,38 |
| 2013 6 | 2.710.716,84 | 135,8 | 1.561.066,14 | 89,3 | 1.278.937,54 |
| 2013 5 | 1.431.779,30 | -6,1 | -92.201,99 | -7,4 | -114.795,14 |
| 2013 4 | 1.546.574,44 | -16,4 | -303.605,90 | 3,2 | 47.976,26 |
| 2013 3 | 1.498.598,18 | -16,7 | -300.703,16 | 12,4 | 165.822,34 |
| 2013 2 | 1.332.775,84 | -35,9 | -745.150,59 | -2,6 | -36.132,12 |
| 2013 1 | 1.368.907,96 | -5,5 | -79.696,83 | 19,1 | 219.809,95 |
| 2012 12 | 1.149.098,01 | -2,4 | -28.415,41 | -31,5 | -528.364,75 |