| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.593.778,30 | 585,3 | 1.361.219,87 | 90,2 | 755.877,79 |
| 2013 12 | 837.900,51 | 197,2 | 555.937,49 | -42,7 | -624.812,40 |
| 2013 11 | 1.462.712,91 | 302,3 | 1.099.120,71 | -4,0 | -61.397,73 |
| 2013 10 | 1.524.110,64 | 50,2 | 509.266,57 | 12,2 | 165.723,52 |
| 2013 9 | 1.358.387,12 | 175,6 | 865.446,42 | 64,8 | 533.954,68 |
| 2013 8 | 824.432,44 | 128,5 | 463.620,09 | -47,4 | -742.461,28 |
| 2013 7 | 1.566.893,72 | 173,5 | 993.921,39 | 18,4 | 243.423,35 |
| 2013 6 | 1.323.470,37 | 190,0 | 867.060,14 | -3,6 | -48.949,14 |
| 2013 5 | 1.372.419,51 | 127,2 | 768.396,65 | 7,2 | 92.130,20 |
| 2013 4 | 1.280.289,31 | 367,2 | 1.006.265,88 | 83,4 | 582.189,49 |
| 2013 3 | 698.099,82 | 250,5 | 498.946,11 | 7,1 | 46.524,57 |
| 2013 2 | 651.575,25 | 205,0 | 437.949,17 | 180,2 | 419.016,82 |
| 2013 1 | 232.558,43 | -21,1 | -62.264,78 | -17,5 | -49.404,59 |
| 2012 12 | 281.963,02 | 1.726,6 | 266.526,24 | -22,5 | -81.629,18 |