| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 570.466,11 | 301,9 | 428.538,10 | 3,6 | 19.578,31 |
| 2013 12 | 550.887,80 | -8,0 | -48.186,94 | -14,2 | -91.046,99 |
| 2013 11 | 641.934,79 | -61,5 | -1.023.176,40 | 4,8 | 29.494,01 |
| 2013 10 | 612.440,78 | -57,7 | -833.921,79 | 20,6 | 104.562,33 |
| 2013 9 | 507.878,45 | 629,6 | 438.263,46 | 70,0 | 209.196,01 |
| 2013 8 | 298.682,44 | -67,9 | -632.973,89 | -68,4 | -645.620,41 |
| 2013 7 | 944.302,85 | 24,2 | 183.994,43 | 21,6 | 167.657,96 |
| 2013 6 | 776.644,89 | -87,9 | -5.664.435,14 | -46,0 | -662.469,53 |
| 2013 5 | 1.439.114,42 | 489,8 | 1.195.099,83 | -0,8 | -12.084,10 |
| 2013 4 | 1.451.198,52 | 403,4 | 1.162.942,44 | 156,7 | 885.833,45 |
| 2013 3 | 565.365,07 | 23,5 | 107.496,08 | -87,1 | -3.817.226,67 |
| 2013 2 | 4.382.591,74 | 67,9 | 1.772.214,99 | 2.987,9 | 4.240.663,73 |
| 2013 1 | 141.928,01 | -42,0 | -102.598,73 | -76,3 | -457.146,73 |
| 2012 12 | 599.074,74 | 734,4 | 527.278,45 | -64,0 | -1.066.036,45 |