| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.515.987,60 | -46,8 | -1.334.607,45 | -2,2 | -33.427,49 |
| 2013 12 | 1.549.415,09 | 23,9 | 299.195,41 | -28,3 | -611.002,85 |
| 2013 11 | 2.160.417,94 | -19,1 | -511.019,77 | 19,1 | 345.796,72 |
| 2013 10 | 1.814.621,22 | -9,5 | -190.217,45 | -11,1 | -225.706,27 |
| 2013 9 | 2.040.327,49 | 14,1 | 251.704,87 | -17,0 | -417.860,45 |
| 2013 8 | 2.458.187,94 | 8,3 | 188.459,72 | 14,9 | 319.541,97 |
| 2013 7 | 2.138.645,97 | -29,5 | -893.104,48 | -22,8 | -631.703,18 |
| 2013 6 | 2.770.349,15 | -9,2 | -281.358,81 | -18,7 | -637.279,01 |
| 2013 5 | 3.407.628,16 | 201,0 | 2.275.543,68 | 44,3 | 1.045.807,68 |
| 2013 4 | 2.361.820,48 | 65,5 | 935.086,98 | -35,5 | -1.300.459,36 |
| 2013 3 | 3.662.279,84 | 151,4 | 2.205.451,03 | 11,3 | 371.709,95 |
| 2013 2 | 3.290.569,89 | 114,7 | 1.757.713,83 | 15,4 | 439.974,84 |
| 2013 1 | 2.850.595,05 | 31,5 | 683.172,76 | 128,0 | 1.600.375,37 |
| 2012 12 | 1.250.219,68 | -39,4 | -811.636,68 | -53,2 | -1.421.218,03 |