| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 19.535.253,95 | -0,8 | -156.698,44 | 56,4 | 7.047.322,36 |
| 2013 12 | 12.487.931,59 | -12,4 | -1.770.882,21 | -22,2 | -3.561.038,08 |
| 2013 11 | 16.048.969,67 | -54,9 | -19.547.307,18 | -10,9 | -1.960.647,64 |
| 2013 10 | 18.009.617,31 | -3,6 | -667.119,59 | 43,7 | 5.476.853,63 |
| 2013 9 | 12.532.763,68 | -26,6 | -4.536.325,92 | -25,4 | -4.266.902,52 |
| 2013 8 | 16.799.666,20 | 1,9 | 309.951,92 | -12,3 | -2.351.890,04 |
| 2013 7 | 19.151.556,24 | 15,5 | 2.565.879,11 | 21,7 | 3.412.745,70 |
| 2013 6 | 15.738.810,54 | -11,3 | -1.998.333,71 | -18,0 | -3.458.880,81 |
| 2013 5 | 19.197.691,35 | 14,0 | 2.354.885,24 | 8,1 | 1.433.343,93 |
| 2013 4 | 17.764.347,42 | 12,8 | 2.010.657,62 | 9,5 | 1.541.476,82 |
| 2013 3 | 16.222.870,60 | -2,5 | -412.477,43 | -13,8 | -2.591.059,93 |
| 2013 2 | 18.813.930,53 | 7,4 | 1.303.321,13 | -4,5 | -878.021,86 |
| 2013 1 | 19.691.952,39 | 11,8 | 2.074.005,40 | 38,1 | 5.433.138,59 |
| 2012 12 | 14.258.813,80 | -0,8 | -120.795,17 | -59,9 | -21.337.463,05 |