| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 23.412.951,09 | 10,7 | 2.257.242,67 | -3,6 | -871.768,26 |
| 2013 12 | 24.284.719,35 | 15,9 | 3.324.299,93 | -8,4 | -2.232.476,07 |
| 2013 11 | 26.517.195,42 | 5,0 | 1.272.307,45 | -3,3 | -906.638,87 |
| 2013 10 | 27.423.834,29 | 15,1 | 3.596.565,76 | 5,9 | 1.537.365,14 |
| 2013 9 | 25.886.469,15 | 12,3 | 2.835.459,60 | 42,2 | 7.686.367,60 |
| 2013 8 | 18.200.101,55 | -1,4 | -248.965,88 | -29,6 | -7.644.039,04 |
| 2013 7 | 25.844.140,59 | -0,1 | -24.765,11 | 16,7 | 3.699.600,92 |
| 2013 6 | 22.144.539,67 | -8,8 | -2.123.045,34 | -21,2 | -5.939.629,46 |
| 2013 5 | 28.084.169,13 | 19,2 | 4.513.273,72 | 7,1 | 1.868.596,56 |
| 2013 4 | 26.215.572,57 | 11,6 | 2.732.923,96 | 6,8 | 1.664.932,72 |
| 2013 3 | 24.550.639,85 | -50,5 | -25.070.053,05 | 14,1 | 3.041.961,97 |
| 2013 2 | 21.508.677,88 | -9,3 | -2.195.110,17 | 1,7 | 352.969,46 |
| 2013 1 | 21.155.708,42 | -24,8 | -6.988.609,22 | 0,9 | 195.289,00 |
| 2012 12 | 20.960.419,42 | -49,0 | -20.120.153,45 | -17,0 | -4.284.468,55 |