| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 25.717.484,77 | -37,7 | -15.570.278,44 | -5,5 | -1.504.259,65 |
| 2014 3 | 27.221.744,42 | -0,3 | -91.244,84 | 2,8 | 752.295,93 |
| 2014 2 | 26.469.448,49 | -14,9 | -4.641.423,43 | -22,6 | -7.722.549,12 |
| 2014 1 | 34.191.997,61 | -7,9 | -2.919.360,92 | 35,4 | 8.934.836,45 |
| 2013 12 | 25.257.161,16 | -13,7 | -4.024.418,43 | -12,4 | -3.557.702,26 |
| 2013 11 | 28.814.863,42 | -22,5 | -8.382.122,92 | 16,7 | 4.120.113,26 |
| 2013 10 | 24.694.750,16 | -19,3 | -5.891.174,03 | -9,7 | -2.644.618,34 |
| 2013 9 | 27.339.368,50 | -31,6 | -12.609.347,89 | 6,1 | 1.581.845,42 |
| 2013 8 | 25.757.523,08 | -22,2 | -7.355.603,42 | -35,4 | -14.096.363,45 |
| 2013 7 | 39.853.886,53 | 47,4 | 12.811.434,19 | 113,7 | 21.204.968,31 |
| 2013 6 | 18.648.918,22 | -39,2 | -12.032.053,05 | -41,6 | -13.257.853,74 |
| 2013 5 | 31.906.771,96 | -22,1 | -9.038.326,86 | -22,7 | -9.380.991,25 |
| 2013 4 | 41.287.763,21 | 75,1 | 17.708.588,30 | 51,2 | 13.974.773,95 |
| 2013 3 | 27.312.989,26 | 16,6 | 3.893.205,72 | -12,2 | -3.797.882,66 |