| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 6.339.569,61 | 46,3 | 2.005.069,03 | -33,7 | -3.223.954,67 |
| 2013 12 | 9.563.524,28 | 121,6 | 5.247.036,21 | 8,7 | 761.746,36 |
| 2013 11 | 8.801.777,92 | 44,3 | 2.703.979,39 | -27,2 | -3.283.635,83 |
| 2013 10 | 12.085.413,75 | -58,9 | -17.350.252,15 | 27,6 | 2.612.128,81 |
| 2013 9 | 9.473.284,94 | -15,1 | -1.688.324,25 | 49,9 | 3.152.350,31 |
| 2013 8 | 6.320.934,63 | 8,1 | 475.423,52 | 46,0 | 1.990.066,51 |
| 2013 7 | 4.330.868,12 | -24,9 | -1.437.960,81 | -56,6 | -5.639.898,01 |
| 2013 6 | 9.970.766,13 | 30,2 | 2.311.697,84 | -23,1 | -2.998.275,89 |
| 2013 5 | 12.969.042,02 | -55,2 | -16.000.885,93 | 217,1 | 8.879.496,33 |
| 2013 4 | 4.089.545,69 | -27,2 | -1.526.600,81 | -44,4 | -3.268.005,17 |
| 2013 3 | 7.357.550,86 | 6,0 | 418.096,79 | 70,7 | 3.047.190,37 |
| 2013 2 | 4.310.360,49 | -37,9 | -2.627.155,52 | -0,6 | -24.140,09 |
| 2013 1 | 4.334.500,58 | -55,2 | -5.338.465,09 | 0,4 | 18.012,51 |
| 2012 12 | 4.316.488,07 | -42,6 | -3.199.051,90 | -29,2 | -1.781.310,46 |