| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 24.521.243,28 | -57,9 | -33.685.452,10 | 93,8 | 11.870.499,64 |
| 2013 12 | 12.650.743,64 | -81,7 | -56.536.403,06 | -8,5 | -1.168.008,54 |
| 2013 11 | 13.818.752,18 | 55.269,6 | 13.793.794,89 | -77,0 | -46.283.274,61 |
| 2013 10 | 60.102.026,79 | 298,9 | 45.034.758,12 | 4.181,5 | 58.698.274,65 |
| 2013 9 | 1.403.752,14 | 1.239,0 | 1.298.913,22 | -94,1 | -22.353.831,85 |
| 2013 8 | 23.757.583,99 | 12.851,2 | 23.574.145,19 | -79,4 | -91.514.447,61 |
| 2013 7 | 115.272.031,60 | 115,9 | 61.869.736,55 | 49,6 | 38.190.342,17 |
| 2013 6 | 77.081.689,43 | 233,7 | 53.981.093,35 | 462,5 | 63.377.371,69 |
| 2013 5 | 13.704.317,74 | -49,6 | -13.496.429,60 | 6.533,1 | 13.497.711,53 |
| 2013 4 | 206.606,21 | -99,5 | -40.693.602,08 | -99,3 | -31.323.812,60 |
| 2013 3 | 31.530.418,81 | 17.367,9 | 31.349.914,21 | 25,4 | 6.390.894,58 |
| 2013 2 | 25.139.524,23 | -45,0 | -20.540.948,59 | -56,8 | -33.067.171,15 |
| 2013 1 | 58.206.695,38 | 122,4 | 32.029.081,20 | -15,9 | -10.980.451,32 |
| 2012 12 | 69.187.146,70 | 100,9 | 34.755.505,03 | 277.122,2 | 69.162.189,41 |