| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 7.368.800,51 | 27,2 | 1.573.688,55 | 16,6 | 1.048.754,82 |
| 2013 12 | 6.320.045,69 | 12,2 | 688.940,31 | -7,3 | -499.552,76 |
| 2013 11 | 6.819.598,45 | -0,2 | -10.574,16 | -26,4 | -2.446.203,29 |
| 2013 10 | 9.265.801,74 | 34,8 | 2.393.238,78 | 30,3 | 2.155.069,44 |
| 2013 9 | 7.110.732,30 | 0,3 | 19.853,32 | 30,0 | 1.642.632,63 |
| 2013 8 | 5.468.099,67 | -6,3 | -368.422,17 | -38,1 | -3.366.999,18 |
| 2013 7 | 8.835.098,85 | 46,8 | 2.817.321,28 | 4,7 | 392.898,00 |
| 2013 6 | 8.442.200,85 | 7,0 | 551.570,77 | 22,5 | 1.552.795,87 |
| 2013 5 | 6.889.404,98 | 9,5 | 598.454,46 | -3,3 | -237.579,56 |
| 2013 4 | 7.126.984,54 | 2,4 | 164.163,43 | 11,5 | 736.141,82 |
| 2013 3 | 6.390.842,72 | 4,5 | 277.763,07 | -4,2 | -277.228,72 |
| 2013 2 | 6.668.071,44 | 5,8 | 365.042,95 | 15,1 | 872.959,48 |
| 2013 1 | 5.795.111,96 | 9,4 | 497.281,49 | 2,9 | 164.006,58 |
| 2012 12 | 5.631.105,38 | 16,2 | 783.159,05 | -17,6 | -1.199.067,23 |