| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 872.122,80 | 27,7 | 189.247,18 | -40,7 | -598.657,69 |
| 2013 12 | 1.470.780,49 | 11,7 | 154.136,47 | 101,1 | 739.446,70 |
| 2013 11 | 731.333,79 | -1,1 | -8.291,93 | 15,0 | 95.179,52 |
| 2013 10 | 636.154,27 | -54,6 | -764.760,63 | -16,5 | -125.438,33 |
| 2013 9 | 761.592,60 | -56,4 | -985.798,62 | 24,7 | 150.738,01 |
| 2013 8 | 610.854,59 | -66,6 | -1.216.050,66 | -57,5 | -826.742,77 |
| 2013 7 | 1.437.597,36 | 28,6 | 319.372,07 | 164,6 | 894.346,81 |
| 2013 6 | 543.250,55 | -65,2 | -1.017.374,77 | -48,3 | -507.803,98 |
| 2013 5 | 1.051.054,53 | 22,4 | 192.305,11 | 30,1 | 243.121,88 |
| 2013 4 | 807.932,65 | -24,3 | -259.188,25 | -7,3 | -63.968,72 |
| 2013 3 | 871.901,37 | 35,4 | 227.881,75 | 29,8 | 200.009,74 |
| 2013 2 | 671.891,63 | -17,1 | -138.301,17 | -1,6 | -10.983,99 |
| 2013 1 | 682.875,62 | -56,0 | -870.506,60 | -48,1 | -633.768,40 |
| 2012 12 | 1.316.644,02 | 214,1 | 897.501,43 | 78,0 | 577.018,30 |