| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 9.720.197,56 | 44,0 | 2.971.823,07 | 151,9 | 5.861.846,28 |
| 2013 12 | 3.858.351,28 | 18,2 | 593.320,13 | -94,8 | -70.316.256,21 |
| 2013 11 | 74.174.607,49 | 968,4 | 67.232.064,36 | 1.642,1 | 69.916.792,17 |
| 2013 10 | 4.257.815,32 | -37,4 | -2.547.859,67 | -32,7 | -2.068.709,98 |
| 2013 9 | 6.326.525,30 | 27,8 | 1.376.980,07 | 46,9 | 2.018.606,34 |
| 2013 8 | 4.307.918,96 | -42,6 | -3.197.489,79 | -58,4 | -6.053.407,38 |
| 2013 7 | 10.361.326,34 | 138,0 | 6.007.617,60 | 120,5 | 5.661.394,91 |
| 2013 6 | 4.699.931,43 | 14,4 | 593.186,59 | 41,5 | 1.377.353,16 |
| 2013 5 | 3.322.578,27 | -25,4 | -1.132.148,09 | -71,2 | -8.218.303,30 |
| 2013 4 | 11.540.881,57 | -8,7 | -1.101.999,12 | 332,5 | 8.872.433,37 |
| 2013 3 | 2.668.448,20 | -97,0 | -84.882.648,67 | -13,9 | -429.515,41 |
| 2013 2 | 3.097.963,61 | -77,7 | -10.766.332,29 | -54,1 | -3.650.410,88 |
| 2013 1 | 6.748.374,49 | -44,1 | -5.317.712,68 | 106,7 | 3.483.343,34 |
| 2012 12 | 3.265.031,15 | -94,6 | -56.981.883,43 | -53,0 | -3.677.511,98 |