| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 593.895,73 | -39,9 | -394.279,53 | -92,9 | -7.734.263,25 |
| 2013 12 | 8.328.158,98 | 4,0 | 323.211,99 | 859,1 | 7.459.803,05 |
| 2013 11 | 868.355,93 | -88,1 | -6.450.126,41 | -34,8 | -463.028,27 |
| 2013 10 | 1.331.384,20 | -75,1 | -4.016.184,90 | -64,3 | -2.397.717,36 |
| 2013 9 | 3.729.101,56 | -60,0 | -5.592.659,05 | -1,9 | -72.002,54 |
| 2013 8 | 3.801.104,10 | 626,3 | 3.277.781,24 | -57,5 | -5.138.716,65 |
| 2013 7 | 8.939.820,75 | 75,0 | 3.832.499,48 | 1.064,2 | 8.171.938,91 |
| 2013 6 | 767.881,84 | -76,5 | -2.493.818,66 | -86,3 | -4.821.569,27 |
| 2013 5 | 5.589.451,11 | 744,6 | 4.927.691,42 | 12,2 | 606.659,32 |
| 2013 4 | 4.982.791,79 | 967,7 | 4.516.111,86 | 2,1 | 100.303,75 |
| 2013 3 | 4.882.488,04 | -53,3 | -5.581.114,97 | 1,2 | 58.326,34 |
| 2013 2 | 4.824.161,70 | -8,1 | -425.620,40 | 388,2 | 3.835.986,44 |
| 2013 1 | 988.175,26 | 156,0 | 602.168,91 | -87,7 | -7.016.771,73 |
| 2012 12 | 8.004.946,99 | 1.999,9 | 7.623.745,30 | 9,4 | 686.464,65 |