| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 6.627.445,20 | -7,3 | -524.515,86 | 10,2 | 610.614,86 |
| 2013 12 | 6.016.830,34 | 13,1 | 697.906,32 | -10,4 | -699.873,10 |
| 2013 11 | 6.716.703,44 | 46,3 | 2.124.655,37 | -6,9 | -496.949,68 |
| 2013 10 | 7.213.653,12 | 44,5 | 2.222.293,56 | -23,2 | -2.181.907,06 |
| 2013 9 | 9.395.560,18 | 119,5 | 5.114.262,90 | 39,5 | 2.659.454,95 |
| 2013 8 | 6.736.105,23 | -9,6 | -711.038,99 | -9,3 | -693.714,71 |
| 2013 7 | 7.429.819,94 | 28,0 | 1.627.258,93 | -0,7 | -51.290,95 |
| 2013 6 | 7.481.110,89 | 24,4 | 1.468.714,29 | -11,9 | -1.012.625,27 |
| 2013 5 | 8.493.736,16 | 120,2 | 4.635.890,62 | 35,5 | 2.225.705,25 |
| 2013 4 | 6.268.030,91 | 48,1 | 2.036.233,56 | 15,2 | 825.036,29 |
| 2013 3 | 5.442.994,62 | 0,2 | 9.148,92 | -5,6 | -319.661,36 |
| 2013 2 | 5.762.655,98 | 44,4 | 1.772.556,07 | -19,4 | -1.389.305,08 |
| 2013 1 | 7.151.961,06 | 98,5 | 3.548.118,49 | 34,5 | 1.833.037,04 |
| 2012 12 | 5.318.924,02 | 1,8 | 94.208,63 | 15,8 | 726.875,95 |