| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 260.460,05 | 76,9 | 113.241,86 | -15,9 | -49.388,26 |
| 2013 12 | 309.848,31 | 64,7 | 121.753,29 | -11,7 | -40.919,33 |
| 2013 11 | 350.767,64 | 55,5 | 125.225,08 | -7,8 | -29.605,77 |
| 2013 10 | 380.373,41 | -39,4 | -246.818,59 | 32,6 | 93.594,53 |
| 2013 9 | 286.778,88 | 188,4 | 187.353,88 | 7,2 | 19.187,97 |
| 2013 8 | 267.590,91 | -39,4 | -173.891,17 | -18,4 | -60.318,70 |
| 2013 7 | 327.909,61 | -5,7 | -19.848,06 | 14,2 | 40.665,80 |
| 2013 6 | 287.243,81 | -42,8 | -214.743,27 | -7,1 | -21.952,64 |
| 2013 5 | 309.196,45 | -18,3 | -69.055,94 | 39,2 | 87.103,54 |
| 2013 4 | 222.092,91 | -7,0 | -16.620,93 | 1,7 | 3.601,27 |
| 2013 3 | 218.491,64 | -48,0 | -201.362,08 | -27,1 | -81.177,57 |
| 2013 2 | 299.669,21 | 179,7 | 192.536,90 | 103,6 | 152.451,02 |
| 2013 1 | 147.218,19 | 11,9 | 15.624,72 | -21,7 | -40.876,83 |
| 2012 12 | 188.095,02 | -29,2 | -77.372,09 | -16,6 | -37.447,54 |