| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.497.145,57 | -63,8 | -2.640.622,92 | -79,3 | -5.717.439,13 |
| 2013 12 | 7.214.584,70 | 171,1 | 4.553.788,27 | 236,2 | 5.068.528,70 |
| 2013 11 | 2.146.056,00 | -55,4 | -2.663.963,75 | 22,9 | 400.489,17 |
| 2013 10 | 1.745.566,83 | -40,9 | -1.209.669,79 | -8,4 | -159.800,95 |
| 2013 9 | 1.905.367,78 | 29,2 | 430.906,95 | -37,1 | -1.125.805,83 |
| 2013 8 | 3.031.173,61 | 310,1 | 2.292.058,93 | 82,5 | 1.369.888,71 |
| 2013 7 | 1.661.284,90 | -0,6 | -10.365,78 | -27,3 | -623.158,01 |
| 2013 6 | 2.284.442,91 | 41,6 | 670.668,45 | 1,9 | 42.346,68 |
| 2013 5 | 2.242.096,23 | -6,2 | -147.929,60 | -2,1 | -49.131,68 |
| 2013 4 | 2.291.227,91 | 7,1 | 152.339,79 | -34,8 | -1.224.003,46 |
| 2013 3 | 3.515.231,37 | 79,0 | 1.551.397,90 | 66,8 | 1.407.233,01 |
| 2013 2 | 2.107.998,36 | 5,0 | 99.332,80 | -49,1 | -2.029.770,13 |
| 2013 1 | 4.137.768,49 | 88,4 | 1.941.322,23 | 55,5 | 1.476.972,06 |
| 2012 12 | 2.660.796,43 | 19,7 | 438.612,39 | -44,7 | -2.149.223,32 |