| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 230.963,68 | -66,5 | -457.653,79 | 557,8 | 195.852,88 |
| 2013 12 | 35.110,80 | -83,6 | -179.034,68 | -81,1 | -150.714,80 |
| 2013 11 | 185.825,60 | -78,1 | -662.606,35 | -80,9 | -787.149,23 |
| 2013 10 | 972.974,83 | -44,3 | -773.603,33 | -20,6 | -252.782,97 |
| 2013 9 | 1.225.757,80 | 51,6 | 417.091,84 | 131,5 | 696.321,26 |
| 2013 8 | 529.436,54 | -43,3 | -403.686,42 | -68,5 | -1.149.079,18 |
| 2013 7 | 1.678.515,72 | 87,7 | 784.087,06 | 3.248,8 | 1.628.392,70 |
| 2013 6 | 50.123,02 | -96,3 | -1.306.513,54 | -90,9 | -501.510,34 |
| 2013 5 | 551.633,36 | -65,0 | -1.022.773,30 | 51,1 | 186.595,27 |
| 2013 4 | 365.038,09 | -62,8 | -617.070,52 | 224,9 | 252.673,59 |
| 2013 3 | 112.364,50 | -91,3 | -1.175.845,44 | -75,2 | -341.017,40 |
| 2013 2 | 453.381,90 | 31,4 | 108.430,73 | -34,2 | -235.235,57 |
| 2013 1 | 688.617,47 | 94,2 | 334.029,78 | 221,6 | 474.471,99 |
| 2012 12 | 214.145,48 | -50,9 | -221.914,03 | -74,8 | -634.286,47 |