| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.191.621,05 | 57,2 | 433.440,52 | 245,4 | 846.575,81 |
| 2013 12 | 345.045,24 | 97,9 | 170.684,42 | -43,3 | -263.533,45 |
| 2013 11 | 608.578,69 | 146,7 | 361.836,07 | -35,4 | -333.606,77 |
| 2013 10 | 942.185,46 | 123,5 | 520.653,80 | 61,3 | 358.155,34 |
| 2013 9 | 584.030,12 | 31,4 | 139.394,54 | -19,8 | -143.768,15 |
| 2013 8 | 727.798,27 | 139,5 | 423.888,65 | 2,8 | 19.502,65 |
| 2013 7 | 708.295,62 | -4,7 | -35.199,36 | -14,0 | -114.841,41 |
| 2013 6 | 823.137,03 | 35,6 | 216.284,40 | 155,0 | 500.341,07 |
| 2013 5 | 322.795,96 | -26,7 | -117.552,88 | -51,1 | -337.801,97 |
| 2013 4 | 660.597,93 | 3,1 | 19.860,11 | 9,9 | 59.417,69 |
| 2013 3 | 601.180,24 | 223,8 | 415.494,23 | 63,4 | 233.182,80 |
| 2013 2 | 367.997,44 | -18,4 | -83.008,61 | -51,5 | -390.183,09 |
| 2013 1 | 758.180,53 | 66,3 | 302.272,61 | 334,8 | 583.819,71 |
| 2012 12 | 174.360,82 | -37,1 | -102.761,61 | -29,3 | -72.381,80 |