| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 28.865.708,71 | 22,5 | 5.298.583,96 | -5,0 | -1.508.650,25 |
| 2014 3 | 30.374.358,96 | 30,0 | 7.014.562,31 | 6,3 | 1.806.628,34 |
| 2014 2 | 28.567.730,62 | 37,4 | 7.768.351,48 | 14,0 | 3.512.258,55 |
| 2014 1 | 25.055.472,07 | 20,7 | 4.291.139,46 | 7,8 | 1.804.916,55 |
| 2013 12 | 23.250.555,52 | 31,5 | 5.568.980,26 | -5,8 | -1.431.927,90 |
| 2013 11 | 24.682.483,42 | 11,0 | 2.446.201,00 | 3,3 | 780.390,16 |
| 2013 10 | 23.902.093,26 | 19,1 | 3.835.116,24 | 2,1 | 493.294,21 |
| 2013 9 | 23.408.799,05 | -10,9 | -2.867.515,80 | 106,9 | 12.093.682,94 |
| 2013 8 | 11.315.116,11 | 25,2 | 2.280.498,66 | -49,9 | -11.249.342,57 |
| 2013 7 | 22.564.458,68 | 5,3 | 1.143.290,32 | -8,6 | -2.109.549,10 |
| 2013 6 | 24.674.007,78 | -2,0 | -492.080,09 | 0,8 | 197.961,99 |
| 2013 5 | 24.476.045,79 | 1,6 | 386.474,40 | 3,9 | 908.921,04 |
| 2013 4 | 23.567.124,75 | 3,4 | 779.923,78 | 0,9 | 207.328,10 |
| 2013 3 | 23.359.796,65 | -7,7 | -1.944.780,59 | 12,3 | 2.560.417,51 |