| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 7.180.527,76 | -68,3 | -15.471.608,79 | -21,0 | -1.912.563,24 |
| 2013 12 | 9.093.091,00 | -16,4 | -1.787.096,64 | 9,8 | 811.740,62 |
| 2013 11 | 8.281.350,38 | -2,6 | -222.341,38 | -11,7 | -1.092.729,17 |
| 2013 10 | 9.374.079,55 | -10,3 | -1.075.758,62 | 8,2 | 706.899,63 |
| 2013 9 | 8.667.179,92 | -9,0 | -859.936,96 | 33,7 | 2.182.585,62 |
| 2013 8 | 6.484.594,30 | -26,8 | -2.374.667,26 | -16,6 | -1.294.419,70 |
| 2013 7 | 7.779.014,00 | -17,0 | -1.587.184,75 | -13,4 | -1.201.764,21 |
| 2013 6 | 8.980.778,21 | -3,8 | -355.630,74 | -20,2 | -2.271.355,75 |
| 2013 5 | 11.252.133,96 | 9,0 | 932.006,35 | 9,3 | 952.287,65 |
| 2013 4 | 10.299.846,31 | 22,3 | 1.880.273,18 | 7,9 | 755.225,30 |
| 2013 3 | 9.544.621,01 | -10,8 | -1.149.781,19 | -8,5 | -882.193,57 |
| 2013 2 | 10.426.814,58 | 31,1 | 2.476.198,35 | -54,0 | -12.225.321,97 |
| 2013 1 | 22.652.136,55 | 215,1 | 15.463.289,06 | 108,2 | 11.771.948,91 |
| 2012 12 | 10.880.187,64 | 13,9 | 1.330.350,29 | 28,0 | 2.376.495,88 |