| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 2.992.674,15 | -14,4 | -501.687,28 | -6,5 | -206.762,35 |
| 2014 3 | 3.199.436,50 | -15,6 | -593.245,41 | -18,0 | -702.972,93 |
| 2014 2 | 3.902.409,43 | 21,3 | 684.202,59 | 12,1 | 419.886,61 |
| 2014 1 | 3.482.522,82 | -7,2 | -269.798,19 | -6,0 | -221.268,40 |
| 2013 12 | 3.703.791,22 | 22,9 | 688.901,44 | 27,6 | 800.129,24 |
| 2013 11 | 2.903.661,98 | -15,7 | -538.880,35 | -43,7 | -2.249.404,51 |
| 2013 10 | 5.153.066,49 | 39,5 | 1.458.334,20 | 58,6 | 1.903.348,86 |
| 2013 9 | 3.249.717,63 | -13,3 | -500.143,30 | 7,9 | 237.398,04 |
| 2013 8 | 3.012.319,59 | -16,3 | -586.622,31 | -19,0 | -708.080,06 |
| 2013 7 | 3.720.399,65 | 17,5 | 555.136,91 | 35,3 | 970.702,83 |
| 2013 6 | 2.749.696,82 | -15,2 | -491.822,58 | -29,1 | -1.126.446,11 |
| 2013 5 | 3.876.142,93 | 15,8 | 528.336,65 | 10,9 | 381.781,50 |
| 2013 4 | 3.494.361,43 | 33,6 | 877.854,06 | -7,9 | -298.320,48 |
| 2013 3 | 3.792.681,91 | 61,4 | 1.442.407,19 | 17,9 | 574.475,07 |