| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 2.819.016,12 | 11,0 | 278.194,71 | 21,4 | 497.244,97 |
| 2013 12 | 2.321.771,15 | 33,9 | 587.771,40 | -17,5 | -493.476,75 |
| 2013 11 | 2.815.247,90 | 34,0 | 714.314,73 | -11,4 | -361.812,65 |
| 2013 10 | 3.177.060,55 | 57,6 | 1.160.793,37 | 22,9 | 591.179,39 |
| 2013 9 | 2.585.881,16 | 99,3 | 1.288.209,40 | 77,5 | 1.128.945,77 |
| 2013 8 | 1.456.935,39 | 49,9 | 484.803,08 | -56,2 | -1.870.439,08 |
| 2013 7 | 3.327.374,47 | 115,8 | 1.785.736,70 | 14,3 | 416.778,63 |
| 2013 6 | 2.910.595,84 | 50,5 | 976.213,79 | -13,9 | -469.685,52 |
| 2013 5 | 3.380.281,36 | 54,0 | 1.185.796,34 | 32,4 | 826.251,33 |
| 2013 4 | 2.554.030,03 | 70,3 | 1.054.014,87 | 9,6 | 224.536,51 |
| 2013 3 | 2.329.493,52 | 27,6 | 503.263,55 | -7,3 | -182.524,19 |
| 2013 2 | 2.512.017,71 | 22,0 | 452.620,64 | -1,1 | -28.803,70 |
| 2013 1 | 2.540.821,41 | 6,2 | 149.206,38 | 46,5 | 806.821,66 |
| 2012 12 | 1.733.999,75 | 6,9 | 111.294,06 | -17,5 | -366.933,42 |