| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 645.794,54 | -28,0 | -250.960,89 | 3,8 | 23.579,16 |
| 2013 12 | 622.215,38 | 13,1 | 72.000,41 | 88,2 | 291.602,08 |
| 2013 11 | 330.613,30 | -52,9 | -371.386,16 | -11,5 | -43.146,28 |
| 2013 10 | 373.759,58 | -57,1 | -497.430,85 | -40,5 | -254.262,41 |
| 2013 9 | 628.021,99 | -32,5 | -302.384,30 | -29,3 | -260.271,81 |
| 2013 8 | 888.293,80 | -31,8 | -414.800,67 | 9,5 | 77.129,09 |
| 2013 7 | 811.164,71 | -32,3 | -387.741,77 | -12,3 | -113.891,58 |
| 2013 6 | 925.056,29 | -26,8 | -338.053,95 | 1,3 | 11.385,92 |
| 2013 5 | 913.670,37 | -48,1 | -845.858,48 | -37,7 | -553.769,22 |
| 2013 4 | 1.467.439,59 | 36,7 | 393.967,71 | 84,4 | 671.440,82 |
| 2013 3 | 795.998,77 | -32,6 | -384.605,90 | -13,8 | -127.433,58 |
| 2013 2 | 923.432,35 | -27,6 | -351.756,56 | 3,0 | 26.676,92 |
| 2013 1 | 896.755,43 | -3,8 | -35.036,66 | 63,0 | 346.540,46 |
| 2012 12 | 550.214,97 | 163,5 | 341.432,26 | -21,6 | -151.784,49 |