| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 3.237.632,22 | -42,1 | -2.356.814,19 | -34,6 | -1.713.492,00 |
| 2013 12 | 4.951.124,22 | 16,3 | 695.201,08 | 57,8 | 1.813.656,00 |
| 2013 11 | 3.137.468,22 | -34,5 | -1.649.797,86 | -32,4 | -1.503.240,43 |
| 2013 10 | 4.640.708,65 | -55,7 | -5.837.731,99 | 8,3 | 355.211,39 |
| 2013 9 | 4.285.497,26 | -49,9 | -4.268.092,02 | 91,9 | 2.051.912,02 |
| 2013 8 | 2.233.585,24 | -66,4 | -4.415.370,73 | -42,7 | -1.662.214,25 |
| 2013 7 | 3.895.799,49 | -22,4 | -1.124.403,88 | 40,4 | 1.121.095,53 |
| 2013 6 | 2.774.703,96 | -42,8 | -2.071.942,18 | -23,6 | -857.690,03 |
| 2013 5 | 3.632.393,99 | -50,8 | -3.742.474,78 | -31,8 | -1.697.114,60 |
| 2013 4 | 5.329.508,59 | -8,1 | -471.263,87 | 10,6 | 508.574,53 |
| 2013 3 | 4.820.934,06 | -14,1 | -788.015,93 | 52,3 | 1.655.324,82 |
| 2013 2 | 3.165.609,24 | -24,3 | -1.015.824,30 | -43,4 | -2.428.837,17 |
| 2013 1 | 5.594.446,41 | 2,8 | 150.505,68 | 31,5 | 1.338.523,27 |
| 2012 12 | 4.255.923,14 | -16,0 | -809.835,78 | -11,1 | -531.342,94 |