| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 7.400.297,50 | 21,4 | 1.302.632,16 | -29,0 | -3.016.763,77 |
| 2014 3 | 10.417.061,27 | 76,9 | 4.528.928,31 | 36,8 | 2.803.546,37 |
| 2014 2 | 7.613.514,90 | 9,9 | 685.649,10 | 34,6 | 1.956.745,73 |
| 2014 1 | 5.656.769,17 | -17,1 | -1.167.781,79 | -31,8 | -2.642.065,23 |
| 2013 12 | 8.298.834,40 | 42,5 | 2.473.028,74 | 5,6 | 437.088,48 |
| 2013 11 | 7.861.745,92 | 44,4 | 2.418.960,56 | -10,4 | -915.541,84 |
| 2013 10 | 8.777.287,76 | 72,9 | 3.700.329,46 | 21,3 | 1.540.192,01 |
| 2013 9 | 7.237.095,75 | 21,9 | 1.297.797,14 | 51,1 | 2.448.602,76 |
| 2013 8 | 4.788.492,99 | 44,0 | 1.463.480,44 | -33,7 | -2.430.178,14 |
| 2013 7 | 7.218.671,13 | 38,7 | 2.013.209,31 | 6,4 | 434.616,00 |
| 2013 6 | 6.784.055,13 | 49,9 | 2.257.658,80 | 18,9 | 1.075.761,54 |
| 2013 5 | 5.708.293,59 | 0,4 | 20.758,40 | -6,4 | -389.371,75 |
| 2013 4 | 6.097.665,34 | 6,6 | 378.769,77 | 3,6 | 209.532,38 |
| 2013 3 | 5.888.132,96 | 20,6 | 1.004.672,27 | -15,0 | -1.039.732,84 |