| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 16.667.376,22 | -72,0 | -42.949.703,57 | -2,5 | -424.286,65 |
| 2014 3 | 17.091.662,87 | -76,1 | -54.478.024,85 | 5,6 | 903.555,45 |
| 2014 2 | 16.188.107,42 | -73,8 | -45.658.071,25 | -55,9 | -20.539.122,07 |
| 2014 1 | 36.727.229,49 | -51,1 | -38.443.171,98 | 9,5 | 3.174.696,56 |
| 2013 12 | 33.552.532,93 | -42,4 | -24.734.498,92 | 7,0 | 2.196.361,12 |
| 2013 11 | 31.356.171,81 | -70,5 | -74.979.473,05 | -21,0 | -8.351.421,73 |
| 2013 10 | 39.707.593,54 | -61,4 | -63.247.563,06 | -9,9 | -4.364.671,65 |
| 2013 9 | 44.072.265,19 | -52,2 | -48.088.440,76 | -4,3 | -1.997.629,16 |
| 2013 8 | 46.069.894,35 | -47,0 | -40.790.127,78 | -1,9 | -899.068,49 |
| 2013 7 | 46.968.962,84 | -55,3 | -58.024.204,62 | 1,0 | 464.729,34 |
| 2013 6 | 46.504.233,50 | -52,4 | -51.103.506,98 | -15,2 | -8.356.689,96 |
| 2013 5 | 54.860.923,46 | -42,9 | -41.239.325,11 | -8,0 | -4.756.156,33 |
| 2013 4 | 59.617.079,79 | -36,8 | -34.677.606,46 | -16,7 | -11.952.607,93 |
| 2013 3 | 71.569.687,72 | -17,0 | -14.629.557,15 | 15,7 | 9.723.509,05 |