| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 45.426,38 | -13,9 | -7.324,96 | -67,7 | -95.232,73 |
| 2013 12 | 140.659,11 | 22.629,1 | 140.040,26 | 446,6 | 114.924,61 |
| 2013 11 | 25.734,50 | 74,1 | 10.953,22 | -24,8 | -8.506,92 |
| 2013 10 | 34.241,42 | 263.295,5 | 34.228,42 | 500,0 | 28.534,00 |
| 2013 9 | 5.707,42 | 9.412,4 | 5.647,42 | 114.048,4 | 5.702,42 |
| 2013 8 | 5,00 | -82,1 | -23,00 | -100,0 | -71.521,24 |
| 2013 7 | 71.526,24 | 633,7 | 61.776,97 | 386.528,3 | 71.507,74 |
| 2013 6 | 18,50 | -100,0 | -100.059,01 | -100,0 | -98.746,76 |
| 2013 5 | 98.765,26 | 169,0 | 62.042,76 | -2,7 | -2.697,84 |
| 2013 4 | 101.463,10 | -61,3 | -160.624,35 | -78,0 | -360.567,81 |
| 2013 3 | 462.030,91 | 272,5 | 337.984,43 | 484,7 | 383.012,72 |
| 2013 2 | 79.018,19 | -72,6 | -209.674,54 | 49,8 | 26.266,85 |
| 2013 1 | 52.751,34 | 103.334,0 | 52.700,34 | 8.424,1 | 52.132,49 |
| 2012 12 | 618,85 | -94,3 | -10.226,99 | -95,8 | -14.162,43 |