| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 0,73 | -100,0 | -149.632,06 | -100,0 | -146.238,03 |
| 2013 12 | 146.238,76 | 72.439,1 | 146.037,16 | 0,9 | 1.351,71 |
| 2013 11 | 144.887,05 | 1.874.247,4 | 144.879,32 | 9.659.037,0 | 144.885,55 |
| 2013 10 | 1,50 | -100,0 | -109.693,82 | ||
| 2013 9 | 0,00 | ||||
| 2013 8 | 100.504,17 | 35.612,0 | 100.222,74 | 4.473,3 | 98.306,54 |
| 2013 7 | 2.197,63 | -97,9 | -101.314,66 | -97,8 | -96.033,91 |
| 2013 6 | 98.231,54 | -6,8 | -7.184,39 | 33.198,8 | 97.936,54 |
| 2013 5 | 295,00 | -90,9 | -2.954,22 | -99,8 | -128.214,79 |
| 2013 4 | 128.509,79 | -37,2 | -75.997,87 | 2.457.066,3 | 128.504,56 |
| 2013 3 | 5,23 | 161,5 | 3,23 | -100,0 | -87.820,97 |
| 2013 2 | 87.826,20 | -57,3 | -117.922,33 | -41,3 | -61.806,59 |
| 2013 1 | 149.632,79 | -52,3 | -163.727,46 | 74.122,6 | 149.431,19 |
| 2012 12 | 201,60 | -98,9 | -17.895,50 | 2.508,0 | 193,87 |