| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 6.461.128,66 | 0,8 | 48.440,29 | 47,3 | 2.073.319,68 |
| 2013 12 | 4.387.808,98 | 8,2 | 331.135,18 | -19,7 | -1.075.711,20 |
| 2013 11 | 5.463.520,18 | -10,8 | -661.177,11 | -19,8 | -1.352.583,85 |
| 2013 10 | 6.816.104,03 | -6,9 | -501.774,78 | 2,2 | 145.988,89 |
| 2013 9 | 6.670.115,14 | -5,7 | -403.261,74 | 82,3 | 3.010.344,33 |
| 2013 8 | 3.659.770,81 | -38,7 | -2.309.679,66 | -38,9 | -2.326.171,87 |
| 2013 7 | 5.985.942,68 | -16,2 | -1.157.843,84 | -20,6 | -1.549.642,43 |
| 2013 6 | 7.535.585,11 | 6,4 | 450.128,66 | -13,1 | -1.139.505,27 |
| 2013 5 | 8.675.090,38 | -0,4 | -35.387,59 | 18,2 | 1.335.410,06 |
| 2013 4 | 7.339.680,32 | -22,9 | -2.175.491,41 | 0,5 | 36.907,16 |
| 2013 3 | 7.302.773,16 | -24,1 | -2.317.631,48 | 16,0 | 1.006.839,07 |
| 2013 2 | 6.295.934,09 | -28,0 | -2.448.553,16 | -1,8 | -116.754,28 |
| 2013 1 | 6.412.688,37 | -31,0 | -2.880.672,38 | 58,1 | 2.356.014,57 |
| 2012 12 | 4.056.673,80 | -35,6 | -2.243.360,51 | -33,8 | -2.068.023,49 |