| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 2.552.711,24 | -35,0 | -1.372.337,41 | -34,4 | -1.337.466,82 |
| 2013 12 | 3.890.178,06 | 35,7 | 1.024.307,20 | 7,9 | 284.933,48 |
| 2013 11 | 3.605.244,58 | -6,2 | -239.233,34 | 18,0 | 549.986,38 |
| 2013 10 | 3.055.258,20 | 3,5 | 103.702,35 | -21,1 | -815.074,56 |
| 2013 9 | 3.870.332,76 | 10,4 | 365.195,92 | 55,6 | 1.383.086,61 |
| 2013 8 | 2.487.246,15 | 22,1 | 449.993,34 | -39,0 | -1.592.525,03 |
| 2013 7 | 4.079.771,18 | 7,8 | 295.594,24 | 39,2 | 1.148.304,39 |
| 2013 6 | 2.931.466,79 | -40,3 | -1.981.220,56 | -33,7 | -1.488.193,11 |
| 2013 5 | 4.419.659,90 | 50,1 | 1.475.960,05 | 28,9 | 990.388,22 |
| 2013 4 | 3.429.271,68 | -15,8 | -641.199,98 | 1,9 | 64.193,72 |
| 2013 3 | 3.365.077,96 | -16,6 | -670.455,16 | 8,4 | 260.002,16 |
| 2013 2 | 3.105.075,80 | -5,1 | -165.680,52 | -20,9 | -819.972,85 |
| 2013 1 | 3.925.048,65 | 10,0 | 355.911,05 | 37,0 | 1.059.177,79 |
| 2012 12 | 2.865.870,86 | -3,1 | -90.215,01 | -25,5 | -978.607,06 |