| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 4.930.523,17 | -35,0 | -2.656.766,27 | -11,8 | -659.073,87 |
| 2013 12 | 5.589.597,04 | -28,5 | -2.226.276,56 | 12,6 | 627.364,20 |
| 2013 11 | 4.962.232,84 | -34,3 | -2.591.826,97 | 4,2 | 200.029,82 |
| 2013 10 | 4.762.203,02 | -34,5 | -2.503.090,23 | 55,0 | 1.690.438,34 |
| 2013 9 | 3.071.764,68 | -56,0 | -3.910.124,65 | -33,2 | -1.525.864,50 |
| 2013 8 | 4.597.629,18 | -48,5 | -4.323.460,51 | -9,3 | -469.939,27 |
| 2013 7 | 5.067.568,45 | -28,7 | -2.043.525,70 | 6,3 | 298.745,17 |
| 2013 6 | 4.768.823,28 | -32,2 | -2.268.624,03 | -2,3 | -113.957,71 |
| 2013 5 | 4.882.780,99 | -22,4 | -1.409.573,10 | 79,3 | 2.160.171,51 |
| 2013 4 | 2.722.609,48 | -49,1 | -2.626.087,25 | 9,2 | 230.013,48 |
| 2013 3 | 2.492.596,00 | -49,4 | -2.434.956,19 | -51,6 | -2.656.255,54 |
| 2013 2 | 5.148.851,54 | -16,7 | -1.031.130,42 | -32,1 | -2.438.437,90 |
| 2013 1 | 7.587.289,44 | 32,9 | 1.876.016,90 | -2,9 | -228.584,16 |
| 2012 12 | 7.815.873,60 | 17,4 | 1.160.041,96 | 3,5 | 261.813,79 |