| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 7.222.979,28 | 9,3 | 612.182,54 | -24,7 | -2.374.465,93 |
| 2014 3 | 9.597.445,21 | 63,1 | 3.713.983,97 | 87,1 | 4.467.857,87 |
| 2014 2 | 5.129.587,34 | -30,9 | -2.288.085,64 | -4,0 | -212.637,56 |
| 2014 1 | 5.342.224,90 | -28,9 | -2.174.043,58 | -22,0 | -1.506.893,62 |
| 2013 12 | 6.849.118,52 | 41,2 | 1.997.589,22 | -11,4 | -883.028,47 |
| 2013 11 | 7.732.146,99 | 31,1 | 1.835.580,62 | -10,1 | -864.913,69 |
| 2013 10 | 8.597.060,68 | 134,8 | 4.935.669,25 | 14,6 | 1.092.186,11 |
| 2013 9 | 7.504.874,57 | 43,8 | 2.284.885,75 | 38,4 | 2.082.907,84 |
| 2013 8 | 5.421.966,73 | 0,2 | 8.405,31 | -35,6 | -2.993.025,61 |
| 2013 7 | 8.414.992,34 | 7,6 | 593.152,72 | 8,5 | 657.175,71 |
| 2013 6 | 7.757.816,63 | 26,6 | 1.632.142,32 | 13,9 | 944.972,52 |
| 2013 5 | 6.812.844,11 | 18,5 | 1.065.474,72 | 3,1 | 202.047,37 |
| 2013 4 | 6.610.796,74 | 68,6 | 2.689.762,23 | 12,4 | 727.335,50 |
| 2013 3 | 5.883.461,24 | 36,4 | 1.570.691,86 | -20,7 | -1.534.211,74 |