| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 31.128.838,27 | 361,0 | 24.375.830,01 | -19,6 | -7.599.096,23 |
| 2013 12 | 38.727.934,50 | 220,3 | 26.636.328,64 | 15,8 | 5.289.418,86 |
| 2013 11 | 33.438.515,64 | 721,7 | 29.369.306,77 | 754,9 | 29.526.873,66 |
| 2013 10 | 3.911.641,98 | -63,2 | -6.711.319,06 | 32,1 | 950.945,16 |
| 2013 9 | 2.960.696,82 | -53,0 | -3.341.925,93 | -61,4 | -4.704.918,09 |
| 2013 8 | 7.665.614,91 | -6,5 | -530.224,92 | -7,0 | -579.156,03 |
| 2013 7 | 8.244.770,94 | 26,0 | 1.702.738,47 | 97,7 | 4.073.719,69 |
| 2013 6 | 4.171.051,25 | -62,2 | -6.855.513,06 | -47,7 | -3.806.892,55 |
| 2013 5 | 7.977.943,80 | -12,1 | -1.097.389,34 | -9,5 | -840.217,87 |
| 2013 4 | 8.818.161,67 | -80,6 | -36.665.216,55 | 44,3 | 2.705.700,95 |
| 2013 3 | 6.112.460,72 | -85,5 | -36.107.468,58 | -12,9 | -907.625,10 |
| 2013 2 | 7.020.085,82 | -82,7 | -33.621.376,17 | 4,0 | 267.077,56 |
| 2013 1 | 6.753.008,26 | -85,2 | -38.721.758,67 | -44,2 | -5.338.597,60 |
| 2012 12 | 12.091.605,86 | -33,0 | -5.943.183,23 | 197,2 | 8.022.396,99 |