| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 2.741.342,54 | 1.129,0 | 2.518.282,10 | 2.231,9 | 2.623.785,19 |
| 2013 12 | 117.557,35 | -63,7 | -206.306,66 | -41,8 | -84.527,59 |
| 2013 11 | 202.084,94 | -95,3 | -4.131.958,05 | -41,7 | -144.306,85 |
| 2013 10 | 346.391,79 | -96,0 | -8.294.683,34 | 2.075,3 | 330.468,18 |
| 2013 9 | 15.923,61 | -99,7 | -5.271.377,27 | -91,3 | -167.084,71 |
| 2013 8 | 183.008,32 | -97,7 | -7.732.056,22 | 19,1 | 29.327,26 |
| 2013 7 | 153.681,06 | -71,1 | -377.409,74 | 80,1 | 68.347,66 |
| 2013 6 | 85.333,40 | -87,5 | -595.232,62 | -72,9 | -229.180,85 |
| 2013 5 | 314.514,25 | 128,8 | 177.026,42 | 35,9 | 83.066,00 |
| 2013 4 | 231.448,25 | -0,2 | -517,19 | -83,8 | -1.197.062,42 |
| 2013 3 | 1.428.510,67 | 285,4 | 1.057.808,60 | 13,1 | 165.603,85 |
| 2013 2 | 1.262.906,82 | -69,7 | -2.908.932,89 | 466,2 | 1.039.846,38 |
| 2013 1 | 223.060,44 | -83,7 | -1.143.854,65 | -31,1 | -100.803,57 |
| 2012 12 | 323.864,01 | -43,0 | -244.521,01 | -92,5 | -4.010.178,98 |