| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.168.605,47 | 938,9 | 1.056.115,22 | 73,1 | 493.593,05 |
| 2013 12 | 675.012,42 | 704,7 | 591.124,54 | -46,9 | -596.992,36 |
| 2013 11 | 1.272.004,78 | 1.334,6 | 1.183.339,54 | -16,2 | -246.132,40 |
| 2013 10 | 1.518.137,18 | 1.324,9 | 1.411.590,27 | 29,4 | 344.867,59 |
| 2013 9 | 1.173.269,59 | 1.773,4 | 1.110.643,23 | 206,2 | 790.084,00 |
| 2013 8 | 383.185,59 | 1.659,0 | 361.400,81 | -72,4 | -1.006.836,83 |
| 2013 7 | 1.390.022,42 | 892,3 | 1.249.942,99 | 15,5 | 186.757,87 |
| 2013 6 | 1.203.264,55 | 605,6 | 1.032.734,18 | -9,1 | -120.354,92 |
| 2013 5 | 1.323.619,47 | 810,5 | 1.178.251,50 | -2,4 | -32.211,53 |
| 2013 4 | 1.355.831,00 | 1.058,8 | 1.238.829,57 | 34,6 | 348.689,49 |
| 2013 3 | 1.007.141,51 | 580,6 | 859.152,77 | 739,9 | 887.233,09 |
| 2013 2 | 119.908,42 | -39,9 | -79.474,43 | 6,6 | 7.418,17 |
| 2013 1 | 112.490,25 | -6,6 | -7.905,30 | 34,1 | 28.602,37 |
| 2012 12 | 83.887,88 | 8,1 | 6.257,33 | -5,4 | -4.777,36 |