| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 3.281.638,34 | -52,9 | -3.678.817,97 | 36,0 | 868.194,82 |
| 2013 12 | 2.413.443,52 | -4,0 | -101.451,14 | 5,8 | 132.972,37 |
| 2013 11 | 2.280.471,15 | -57,1 | -3.030.929,70 | -18,4 | -514.809,49 |
| 2013 10 | 2.795.280,64 | -50,6 | -2.865.493,90 | 0,4 | 9.980,97 |
| 2013 9 | 2.785.299,67 | -68,4 | -6.027.706,71 | 69,1 | 1.138.475,55 |
| 2013 8 | 1.646.824,12 | -71,0 | -4.026.816,28 | -42,3 | -1.207.055,94 |
| 2013 7 | 2.853.880,06 | -35,6 | -1.576.123,37 | 12,4 | 315.048,83 |
| 2013 6 | 2.538.831,23 | -52,0 | -2.752.248,02 | 4,3 | 103.867,51 |
| 2013 5 | 2.434.963,72 | -57,5 | -3.298.161,35 | -55,6 | -3.044.479,40 |
| 2013 4 | 5.479.443,12 | 2,7 | 144.636,82 | 24,4 | 1.072.806,42 |
| 2013 3 | 4.406.636,70 | -11,6 | -575.532,83 | 52,6 | 1.519.589,32 |
| 2013 2 | 2.887.047,38 | -13,6 | -455.180,11 | -58,5 | -4.073.408,93 |
| 2013 1 | 6.960.456,31 | 123,3 | 3.843.881,48 | 176,8 | 4.445.561,65 |
| 2012 12 | 2.514.894,66 | 135,5 | 1.447.008,64 | -52,7 | -2.796.506,19 |