| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.766.233,28 | 11,9 | 187.197,43 | -16,4 | -347.401,08 |
| 2013 12 | 2.113.634,36 | 28,4 | 467.954,68 | 1,5 | 31.660,17 |
| 2013 11 | 2.081.974,19 | 25,2 | 419.376,66 | 41,4 | 609.141,40 |
| 2013 10 | 1.472.832,79 | -30,8 | -656.134,63 | -25,6 | -506.011,92 |
| 2013 9 | 1.978.844,71 | 8,2 | 150.530,48 | 6,5 | 120.183,26 |
| 2013 8 | 1.858.661,45 | -9,0 | -184.033,27 | -25,3 | -629.131,99 |
| 2013 7 | 2.487.793,44 | 6,0 | 140.231,41 | -5,8 | -152.934,81 |
| 2013 6 | 2.640.728,25 | 10,5 | 250.181,22 | 0,1 | 1.224,37 |
| 2013 5 | 2.639.503,88 | 5,2 | 131.138,91 | 20,6 | 450.786,50 |
| 2013 4 | 2.188.717,38 | -5,1 | -116.312,01 | -10,5 | -255.459,88 |
| 2013 3 | 2.444.177,26 | -14,9 | -429.056,06 | 43,7 | 743.125,07 |
| 2013 2 | 1.701.052,19 | -16,4 | -334.432,92 | 7,7 | 122.016,34 |
| 2013 1 | 1.579.035,85 | -26,6 | -570.643,25 | -4,1 | -66.643,83 |
| 2012 12 | 1.645.679,68 | 6,8 | 104.854,75 | -1,0 | -16.917,85 |