| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 17.819.312,08 | -10,2 | -2.021.950,55 | -10,4 | -2.074.225,38 |
| 2014 3 | 19.893.537,46 | -8,5 | -1.842.823,58 | 1,0 | 192.701,65 |
| 2014 2 | 19.700.835,81 | 2,8 | 541.413,63 | -15,1 | -3.499.499,13 |
| 2014 1 | 23.200.334,94 | 1,1 | 260.064,68 | 2,4 | 546.191,40 |
| 2013 12 | 22.654.143,54 | 18,6 | 3.549.543,29 | 12,8 | 2.570.665,82 |
| 2013 11 | 20.083.477,72 | 18,4 | 3.116.265,19 | 0,4 | 86.562,76 |
| 2013 10 | 19.996.914,96 | 5,2 | 993.438,75 | -8,9 | -1.946.855,77 |
| 2013 9 | 21.943.770,73 | 10,1 | 2.007.262,74 | 11,9 | 2.336.346,62 |
| 2013 8 | 19.607.424,11 | 3,6 | 686.175,68 | -21,8 | -5.452.648,77 |
| 2013 7 | 25.060.072,88 | 26,5 | 5.245.603,45 | 11,7 | 2.614.757,23 |
| 2013 6 | 22.445.315,65 | 37,4 | 6.113.234,59 | 1,8 | 395.535,78 |
| 2013 5 | 22.049.779,87 | 59,2 | 8.196.488,66 | 11,1 | 2.208.517,24 |
| 2013 4 | 19.841.262,63 | 47,4 | 6.378.208,14 | -8,7 | -1.895.098,41 |
| 2013 3 | 21.736.361,04 | 47,8 | 7.031.711,10 | 13,5 | 2.576.938,86 |