| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 50.697,50 | -81,0 | -215.948,92 | -47,7 | -46.200,50 |
| 2013 12 | 96.898,00 | -37,7 | -58.601,91 | -33,3 | -48.369,72 |
| 2013 11 | 145.267,72 | 34,5 | 37.254,43 | -46,6 | -126.802,39 |
| 2013 10 | 272.070,11 | -7,8 | -23.008,61 | 85,8 | 125.611,39 |
| 2013 9 | 146.458,72 | -77,4 | -501.430,74 | 57,6 | 53.542,86 |
| 2013 8 | 92.915,86 | -88,7 | -728.563,56 | -8,9 | -9.048,69 |
| 2013 7 | 101.964,55 | -79,3 | -389.904,42 | -19,0 | -23.860,17 |
| 2013 6 | 125.824,72 | -70,3 | -297.377,14 | -9,5 | -13.172,56 |
| 2013 5 | 138.997,28 | -69,0 | -309.093,58 | -87,8 | -1.000.180,68 |
| 2013 4 | 1.139.177,96 | 819,1 | 1.015.236,30 | 269,4 | 830.776,10 |
| 2013 3 | 308.401,86 | -57,2 | -412.863,61 | 47,4 | 99.233,75 |
| 2013 2 | 209.168,11 | -24,1 | -66.564,93 | -21,6 | -57.478,31 |
| 2013 1 | 266.646,42 | 178,2 | 170.793,49 | 71,5 | 111.146,51 |
| 2012 12 | 155.499,91 | -56,7 | -203.804,06 | 44,0 | 47.486,62 |