| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 15.644.511,15 | 66,0 | 6.222.042,67 | 3,0 | 451.138,06 |
| 2014 3 | 15.193.373,09 | -25,0 | -5.061.071,64 | 14,1 | 1.871.720,20 |
| 2014 2 | 13.321.652,89 | 29,9 | 3.068.560,80 | -12,6 | -1.912.176,04 |
| 2014 1 | 15.233.828,93 | 102,4 | 7.706.590,24 | -12,5 | -2.168.575,45 |
| 2013 12 | 17.402.404,38 | 168,9 | 10.930.935,58 | 80,8 | 7.774.454,56 |
| 2013 11 | 9.627.949,82 | 62,2 | 3.690.178,73 | -16,4 | -1.887.853,01 |
| 2013 10 | 11.515.802,83 | 64,1 | 4.496.644,74 | 62,9 | 4.444.280,18 |
| 2013 9 | 7.071.522,65 | -17,0 | -1.448.457,60 | -19,4 | -1.703.842,76 |
| 2013 8 | 8.775.365,41 | 27,7 | 1.902.323,46 | -18,5 | -1.997.829,84 |
| 2013 7 | 10.773.195,25 | 5,0 | 514.140,13 | -11,0 | -1.335.784,24 |
| 2013 6 | 12.108.979,49 | 69,3 | 4.955.981,67 | 14,6 | 1.538.867,05 |
| 2013 5 | 10.570.112,44 | 15,1 | 1.384.712,43 | 12,2 | 1.147.643,96 |
| 2013 4 | 9.422.468,48 | 8,6 | 748.390,29 | -53,5 | -10.831.976,25 |
| 2013 3 | 20.254.444,73 | 155,0 | 12.310.764,31 | 97,5 | 10.001.352,64 |