| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 11.376.603,22 | -19,3 | -2.720.355,24 | 147,4 | 6.777.342,71 |
| 2014 3 | 4.599.260,51 | -38,0 | -2.813.305,35 | 17,8 | 694.069,63 |
| 2014 2 | 3.905.190,88 | -19,4 | -938.138,03 | -0,7 | -25.934,30 |
| 2014 1 | 3.931.125,18 | -22,8 | -1.162.132,12 | -19,6 | -959.476,64 |
| 2013 12 | 4.890.601,82 | -19,5 | -1.187.530,41 | -67,1 | -9.974.742,14 |
| 2013 11 | 14.865.343,96 | -14,0 | -2.410.697,86 | -44,8 | -12.062.647,42 |
| 2013 10 | 26.927.991,38 | -11,9 | -3.631.093,14 | -18,6 | -6.165.329,06 |
| 2013 9 | 33.093.320,44 | -42,2 | -24.165.026,40 | -6,4 | -2.279.626,67 |
| 2013 8 | 35.372.947,11 | 2,4 | 830.410,27 | 8,3 | 2.722.833,36 |
| 2013 7 | 32.650.113,75 | 6,7 | 2.049.371,57 | 11,2 | 3.280.388,00 |
| 2013 6 | 29.369.725,75 | 0,0 | -6.697,08 | 44,5 | 9.044.211,51 |
| 2013 5 | 20.325.514,24 | 133,8 | 11.633.392,17 | 44,2 | 6.228.555,78 |
| 2013 4 | 14.096.958,46 | 167,4 | 8.825.392,47 | 90,2 | 6.684.392,60 |
| 2013 3 | 7.412.565,86 | 134,8 | 4.254.884,69 | 53,1 | 2.569.236,95 |