| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 7.358.673,02 | 7,4 | 509.595,14 | -17,4 | -1.554.962,66 |
| 2013 12 | 8.913.635,68 | 39,8 | 2.537.955,30 | -7,4 | -715.435,81 |
| 2013 11 | 9.629.071,49 | 45,6 | 3.017.496,62 | 12,6 | 1.075.855,64 |
| 2013 10 | 8.553.215,85 | 19,4 | 1.386.448,25 | -11,6 | -1.122.526,34 |
| 2013 9 | 9.675.742,19 | 32,5 | 2.372.227,27 | 43,3 | 2.923.520,39 |
| 2013 8 | 6.752.221,80 | 10,2 | 623.400,96 | -9,1 | -673.139,05 |
| 2013 7 | 7.425.360,85 | 38,5 | 2.064.540,36 | -1,8 | -139.462,29 |
| 2013 6 | 7.564.823,14 | 41,5 | 2.219.270,89 | -19,2 | -1.799.362,41 |
| 2013 5 | 9.364.185,55 | 56,0 | 3.362.134,67 | -25,1 | -3.144.180,84 |
| 2013 4 | 12.508.366,39 | 111,9 | 6.604.811,40 | 29,5 | 2.850.958,40 |
| 2013 3 | 9.657.407,99 | 103,7 | 4.916.967,15 | 18,7 | 1.519.927,12 |
| 2013 2 | 8.137.480,87 | -32,3 | -3.877.836,48 | 18,8 | 1.288.402,99 |
| 2013 1 | 6.849.077,88 | -42,1 | -4.989.157,29 | 7,4 | 473.397,50 |
| 2012 12 | 6.375.680,38 | -10,3 | -729.194,17 | -3,6 | -235.894,49 |