| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 796.849,36 | -37,1 | -470.128,18 | 4,5 | 34.314,62 |
| 2013 12 | 762.534,74 | 20,5 | 129.711,48 | 27,6 | 165.066,50 |
| 2013 11 | 597.468,24 | -58,5 | -841.150,94 | -60,9 | -929.651,94 |
| 2013 10 | 1.527.120,18 | 47,7 | 493.109,41 | 258,9 | 1.101.565,18 |
| 2013 9 | 425.555,00 | -60,6 | -653.447,95 | -33,1 | -210.911,14 |
| 2013 8 | 636.466,14 | 19,4 | 103.290,14 | -32,0 | -298.831,30 |
| 2013 7 | 935.297,44 | -31,0 | -419.288,25 | 14,0 | 115.019,49 |
| 2013 6 | 820.277,95 | 2,4 | 19.289,91 | 27,3 | 175.819,47 |
| 2013 5 | 644.458,48 | -38,5 | -404.176,21 | -64,7 | -1.180.019,92 |
| 2013 4 | 1.824.478,40 | 13,3 | 213.459,62 | 138,1 | 1.058.054,48 |
| 2013 3 | 766.423,92 | -39,7 | -504.031,24 | -31,7 | -355.535,57 |
| 2013 2 | 1.121.959,49 | 55,3 | 399.633,02 | -11,5 | -145.018,05 |
| 2013 1 | 1.266.977,54 | 17,8 | 191.520,80 | 100,2 | 634.154,28 |
| 2012 12 | 632.823,26 | 3.087,9 | 612.972,27 | -56,0 | -805.795,92 |