| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 7.637.841,99 | 48,7 | 2.499.984,69 | 8,3 | 587.531,39 |
| 2014 3 | 7.050.310,60 | 42,9 | 2.117.006,08 | -2,0 | -144.274,03 |
| 2014 2 | 7.194.584,63 | 36,3 | 1.917.463,08 | 12,1 | 779.135,63 |
| 2014 1 | 6.415.449,00 | 40,2 | 1.839.008,91 | 17,4 | 952.287,58 |
| 2013 12 | 5.463.161,42 | -58,8 | -7.801.392,16 | -3,4 | -192.612,58 |
| 2013 11 | 5.655.774,00 | -60,5 | -8.650.153,20 | 1,7 | 96.739,71 |
| 2013 10 | 5.559.034,29 | -60,5 | -8.504.670,12 | 71,1 | 2.309.995,80 |
| 2013 9 | 3.249.038,49 | -70,0 | -7.573.902,38 | -34,1 | -1.678.750,07 |
| 2013 8 | 4.927.788,56 | -59,4 | -7.204.845,35 | 29,8 | 1.132.602,53 |
| 2013 7 | 3.795.186,03 | -73,9 | -10.758.420,80 | -29,4 | -1.577.712,75 |
| 2013 6 | 5.372.898,78 | -70,8 | -13.001.871,22 | -4,1 | -227.360,32 |
| 2013 5 | 5.600.259,10 | -61,0 | -8.762.225,08 | 9,0 | 462.401,80 |
| 2013 4 | 5.137.857,30 | -56,8 | -6.747.024,93 | 4,2 | 204.552,78 |
| 2013 3 | 4.933.304,52 | -61,7 | -7.960.533,96 | -6,5 | -343.817,03 |