| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 32.475.305,25 | 87,4 | 15.148.916,53 | 11,1 | 3.239.399,13 |
| 2014 3 | 29.235.906,12 | 66,3 | 11.656.834,60 | -32,5 | -14.063.933,55 |
| 2014 2 | 43.299.839,67 | 221,1 | 29.813.835,74 | 71,1 | 17.998.197,40 |
| 2014 1 | 25.301.642,27 | 52,3 | 8.686.795,65 | 24,6 | 5.001.830,04 |
| 2013 12 | 20.299.812,23 | 52,0 | 6.941.825,78 | 8,3 | 1.546.377,89 |
| 2013 11 | 18.753.434,34 | 21,6 | 3.324.952,39 | -19,2 | -4.442.615,59 |
| 2013 10 | 23.196.049,93 | 39,7 | 6.588.243,90 | 15,7 | 3.138.996,83 |
| 2013 9 | 20.057.053,10 | 24,0 | 3.885.297,02 | 6,4 | 1.203.469,13 |
| 2013 8 | 18.853.583,97 | 42,3 | 5.607.178,76 | -0,7 | -125.053,04 |
| 2013 7 | 18.978.637,01 | 32,1 | 4.609.027,02 | 15,6 | 2.560.954,26 |
| 2013 6 | 16.417.682,75 | 15,6 | 2.213.748,95 | -18,5 | -3.727.186,78 |
| 2013 5 | 20.144.869,53 | 4,8 | 918.458,45 | 16,3 | 2.818.480,81 |
| 2013 4 | 17.326.388,72 | -12,3 | -2.437.886,99 | -1,4 | -252.682,80 |
| 2013 3 | 17.579.071,52 | 5,3 | 890.995,40 | 30,4 | 4.093.067,59 |