| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 281.222,08 | -43,3 | -214.745,23 | -49,3 | -273.330,87 |
| 2013 12 | 554.552,95 | -8,7 | -52.518,03 | -53,8 | -645.822,97 |
| 2013 11 | 1.200.375,92 | 163,4 | 744.626,93 | 58,4 | 442.758,58 |
| 2013 10 | 757.617,34 | -36,0 | -425.788,69 | 171,9 | 478.984,03 |
| 2013 9 | 278.633,31 | -58,5 | -391.902,98 | -48,5 | -262.460,27 |
| 2013 8 | 541.093,58 | -29,0 | -220.931,99 | -1,2 | -6.331,78 |
| 2013 7 | 547.425,36 | -11,4 | -70.499,41 | 44,5 | 168.677,56 |
| 2013 6 | 378.747,80 | -28,2 | -148.385,73 | -71,5 | -948.656,06 |
| 2013 5 | 1.327.403,86 | 119,1 | 721.509,22 | 285,5 | 983.059,69 |
| 2013 4 | 344.344,17 | -4,7 | -16.891,58 | -52,9 | -386.140,41 |
| 2013 3 | 730.484,58 | 260,5 | 527.824,42 | 27,8 | 158.990,81 |
| 2013 2 | 571.493,77 | 95,1 | 278.603,32 | 15,2 | 75.526,46 |
| 2013 1 | 495.967,31 | 51,9 | 169.454,48 | -18,3 | -111.103,67 |
| 2012 12 | 607.070,98 | -11,8 | -81.494,63 | 33,2 | 151.321,99 |