| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 6.251.197,26 | -8,0 | -545.195,49 | 108,2 | 3.248.429,51 |
| 2013 12 | 3.002.767,75 | -31,2 | -1.362.167,92 | -38,1 | -1.846.406,50 |
| 2013 11 | 4.849.174,25 | -34,7 | -2.572.284,76 | 2,8 | 130.609,60 |
| 2013 10 | 4.718.564,65 | -52,6 | -5.224.957,87 | -18,0 | -1.034.384,58 |
| 2013 9 | 5.752.949,23 | 3,3 | 183.509,30 | 17,5 | 856.173,28 |
| 2013 8 | 4.896.775,95 | -6,2 | -325.365,78 | 6,3 | 290.186,70 |
| 2013 7 | 4.606.589,25 | 2,4 | 106.673,22 | -0,5 | -24.441,98 |
| 2013 6 | 4.631.031,23 | -24,3 | -1.489.908,82 | 4,6 | 203.012,33 |
| 2013 5 | 4.428.018,90 | -16,9 | -898.467,05 | -34,0 | -2.279.786,86 |
| 2013 4 | 6.707.805,76 | 39,8 | 1.910.403,15 | 4,0 | 257.218,19 |
| 2013 3 | 6.450.587,57 | 39,9 | 1.838.664,08 | 46,9 | 2.059.800,18 |
| 2013 2 | 4.390.787,39 | 8,6 | 346.502,03 | -35,4 | -2.405.605,36 |
| 2013 1 | 6.796.392,75 | 28,6 | 1.509.542,26 | 55,7 | 2.431.457,08 |
| 2012 12 | 4.364.935,67 | -21,9 | -1.221.011,24 | -41,2 | -3.056.523,34 |