| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 3.651.944,52 | 57,1 | 1.327.504,91 | 5,9 | 203.488,06 |
| 2013 12 | 3.448.456,46 | 95,6 | 1.685.399,96 | -5,7 | -206.579,20 |
| 2013 11 | 3.655.035,66 | 74,4 | 1.558.661,84 | -0,7 | -25.263,32 |
| 2013 10 | 3.680.298,98 | 24,3 | 719.039,01 | 23,3 | 696.396,59 |
| 2013 9 | 2.983.902,39 | 29,0 | 671.249,34 | -19,7 | -731.506,03 |
| 2013 8 | 3.715.408,42 | 7,4 | 255.095,77 | -0,3 | -12.267,53 |
| 2013 7 | 3.727.675,95 | 13,1 | 432.854,36 | 34,7 | 961.120,21 |
| 2013 6 | 2.766.555,74 | -30,3 | -1.199.819,67 | 27,5 | 596.018,56 |
| 2013 5 | 2.170.537,18 | -25,1 | -726.076,23 | -42,9 | -1.632.975,78 |
| 2013 4 | 3.803.512,96 | 16,0 | 523.113,14 | 37,6 | 1.040.145,07 |
| 2013 3 | 2.763.367,89 | 16,2 | 384.442,72 | 16,9 | 398.746,53 |
| 2013 2 | 2.364.621,36 | -13,3 | -362.854,07 | 1,7 | 40.181,75 |
| 2013 1 | 2.324.439,61 | 14,1 | 286.382,11 | 31,8 | 561.383,11 |
| 2012 12 | 1.763.056,50 | -29,3 | -730.506,72 | -15,9 | -333.317,32 |