| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 357.947,64 | 57,5 | 130.679,60 | -4,3 | -16.061,62 |
| 2013 12 | 374.009,26 | -65,2 | -702.080,71 | -11,3 | -47.774,36 |
| 2013 11 | 421.783,62 | -33,3 | -210.669,02 | 4,5 | 18.077,54 |
| 2013 10 | 403.706,08 | 56,7 | 146.117,30 | 31,9 | 97.596,39 |
| 2013 9 | 306.109,69 | -1,2 | -3.548,96 | -31,3 | -139.109,02 |
| 2013 8 | 445.218,71 | -33,5 | -224.659,18 | -26,0 | -156.724,82 |
| 2013 7 | 601.943,53 | 124,1 | 333.329,39 | -44,1 | -474.603,35 |
| 2013 6 | 1.076.546,88 | 293,9 | 803.210,06 | 144,4 | 636.076,52 |
| 2013 5 | 440.470,36 | -76,4 | -1.427.856,17 | -65,0 | -817.908,05 |
| 2013 4 | 1.258.378,41 | 385,7 | 999.283,39 | -37,6 | -759.182,35 |
| 2013 3 | 2.017.560,76 | 854,8 | 1.806.262,14 | 33,4 | 505.489,67 |
| 2013 2 | 1.512.071,09 | -24,2 | -482.492,75 | 565,3 | 1.284.803,05 |
| 2013 1 | 227.268,04 | -4,3 | -10.252,75 | -78,9 | -848.821,93 |
| 2012 12 | 1.076.089,97 | 336,3 | 829.424,24 | 70,2 | 443.637,33 |