| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 9.991.597,74 | -3,5 | -361.900,19 | -10,8 | -1.202.852,49 |
| 2014 3 | 11.194.450,23 | 20,5 | 1.907.608,34 | 2,1 | 231.775,00 |
| 2014 2 | 10.962.675,23 | 12,0 | 1.172.516,44 | 19,5 | 1.787.319,21 |
| 2014 1 | 9.175.356,02 | -0,7 | -67.279,93 | 8,3 | 705.714,85 |
| 2013 12 | 8.469.641,17 | 12,9 | 966.522,01 | -3,1 | -268.706,54 |
| 2013 11 | 8.738.347,71 | 11,4 | 891.697,37 | -7,8 | -739.299,11 |
| 2013 10 | 9.477.646,82 | 15,1 | 1.246.043,23 | 3,1 | 286.512,86 |
| 2013 9 | 9.191.133,96 | -3,2 | -306.106,34 | 48,2 | 2.990.336,50 |
| 2013 8 | 6.200.797,46 | 4,4 | 261.224,78 | -25,5 | -2.124.267,27 |
| 2013 7 | 8.325.064,73 | -2,7 | -234.357,26 | -27,8 | -3.197.315,90 |
| 2013 6 | 11.522.380,63 | 14,5 | 1.458.685,11 | 3,6 | 398.375,92 |
| 2013 5 | 11.124.004,71 | 11,6 | 1.152.647,82 | 7,4 | 770.506,78 |
| 2013 4 | 10.353.497,93 | 27,3 | 2.222.580,43 | 11,5 | 1.066.656,04 |
| 2013 3 | 9.286.841,89 | -9,0 | -912.423,03 | -5,1 | -503.316,90 |