| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 290.832,86 | -81,8 | -1.304.970,87 | -59,4 | -426.012,18 |
| 2013 12 | 716.845,04 | -78,9 | -2.685.746,36 | 611,8 | 616.141,98 |
| 2013 11 | 100.703,06 | -99,1 | -11.155.441,87 | -78,3 | -362.637,11 |
| 2013 10 | 463.340,17 | -67,2 | -950.100,90 | 494,3 | 385.372,87 |
| 2013 9 | 77.967,30 | -98,2 | -4.212.761,67 | -99,5 | -16.326.096,36 |
| 2013 8 | 16.404.063,66 | 22.263,7 | 16.330.712,50 | 4.200,5 | 16.022.616,01 |
| 2013 7 | 381.447,65 | -90,7 | -3.725.605,54 | -1,0 | -3.930,95 |
| 2013 6 | 385.378,60 | -66,5 | -763.365,47 | -0,2 | -664,14 |
| 2013 5 | 386.042,74 | -90,5 | -3.693.534,68 | -78,8 | -1.434.356,29 |
| 2013 4 | 1.820.399,03 | 192,2 | 1.197.385,89 | 59,8 | 681.347,64 |
| 2013 3 | 1.139.051,39 | -47,1 | -1.012.118,57 | 326,7 | 872.129,10 |
| 2013 2 | 266.922,29 | -83,7 | -1.367.817,39 | -83,3 | -1.328.881,44 |
| 2013 1 | 1.595.803,73 | 2.429,0 | 1.532.703,43 | -53,1 | -1.806.787,67 |
| 2012 12 | 3.402.591,40 | -56,6 | -4.430.937,93 | -69,8 | -7.853.553,53 |