| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.085.903,67 | 85,4 | 500.115,31 | 76,6 | 470.859,27 |
| 2013 12 | 615.044,40 | -7,5 | -49.568,03 | -24,2 | -196.566,94 |
| 2013 11 | 811.611,34 | 27,8 | 176.455,52 | -56,7 | -1.061.375,54 |
| 2013 10 | 1.872.986,88 | 62,0 | 716.690,05 | 14,3 | 234.227,67 |
| 2013 9 | 1.638.759,21 | 144,7 | 969.025,27 | 65,9 | 650.953,61 |
| 2013 8 | 987.805,60 | 20,4 | 167.489,40 | -42,1 | -717.470,04 |
| 2013 7 | 1.705.275,64 | 60,7 | 644.208,07 | -42,2 | -1.245.758,79 |
| 2013 6 | 2.951.034,43 | -5,0 | -156.713,63 | 66,0 | 1.172.926,18 |
| 2013 5 | 1.778.108,25 | -56,0 | -2.263.670,64 | -10,4 | -207.128,25 |
| 2013 4 | 1.985.236,50 | 107,4 | 1.028.203,62 | 84,7 | 910.560,60 |
| 2013 3 | 1.074.675,90 | 88,4 | 504.181,83 | 9,3 | 91.621,89 |
| 2013 2 | 983.054,01 | 426,3 | 796.276,30 | 67,8 | 397.265,65 |
| 2013 1 | 585.788,36 | 141,5 | 343.192,83 | -11,9 | -78.824,07 |
| 2012 12 | 664.612,43 | 144,9 | 393.213,35 | 4,6 | 29.456,61 |