| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 201.134,41 | -31,6 | -93.062,73 | -55,5 | -250.833,08 |
| 2013 12 | 451.967,49 | -14,0 | -73.389,27 | 349,9 | 351.511,35 |
| 2013 11 | 100.456,14 | -70,5 | -239.718,99 | -59,5 | -147.381,02 |
| 2013 10 | 247.837,16 | 35,3 | 64.662,80 | 28,1 | 54.322,20 |
| 2013 9 | 193.514,96 | 424,8 | 156.642,18 | 54,2 | 68.044,50 |
| 2013 8 | 125.470,46 | 22,0 | 22.621,94 | -10,5 | -14.657,13 |
| 2013 7 | 140.127,59 | 153,3 | 84.794,99 | 233,3 | 98.089,37 |
| 2013 6 | 42.038,22 | -88,9 | -334.954,79 | -97,6 | -1.709.678,64 |
| 2013 5 | 1.751.716,86 | 2.837,9 | 1.692.091,60 | 637,2 | 1.514.085,75 |
| 2013 4 | 237.631,11 | 96,9 | 116.959,02 | -10,8 | -28.677,04 |
| 2013 3 | 266.308,15 | 36,2 | 70.841,02 | 19,5 | 43.515,29 |
| 2013 2 | 222.792,86 | 7,8 | 16.168,31 | -24,3 | -71.404,28 |
| 2013 1 | 294.197,14 | 22,2 | 53.500,68 | -44,0 | -231.159,62 |
| 2012 12 | 525.356,76 | 230,0 | 366.158,14 | 54,4 | 185.181,63 |