| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 532.448,02 | -38,2 | -329.430,90 | -0,2 | -973,54 |
| 2013 12 | 533.421,56 | -58,6 | -754.598,81 | 25,0 | 106.829,64 |
| 2013 11 | 426.591,92 | -45,0 | -348.758,15 | -48,8 | -406.275,01 |
| 2013 10 | 832.866,93 | 60,3 | 313.298,31 | 166,9 | 520.797,02 |
| 2013 9 | 312.069,91 | 17,0 | 45.260,11 | -50,6 | -319.861,06 |
| 2013 8 | 631.930,97 | 143,5 | 372.387,67 | -2,2 | -14.214,10 |
| 2013 7 | 646.145,07 | 53,6 | 225.366,91 | -84,1 | -3.414.014,42 |
| 2013 6 | 4.060.159,49 | -45,5 | -3.382.983,15 | 945,7 | 3.671.876,53 |
| 2013 5 | 388.282,96 | -91,4 | -4.100.643,87 | 3,8 | 14.236,17 |
| 2013 4 | 374.046,79 | -96,1 | -9.181.793,09 | -84,7 | -2.071.140,49 |
| 2013 3 | 2.445.187,28 | -73,6 | -6.826.798,19 | 326,5 | 1.871.891,43 |
| 2013 2 | 573.295,85 | 73,3 | 242.409,65 | -33,5 | -288.583,07 |
| 2013 1 | 861.878,92 | 22,0 | 155.406,95 | -33,1 | -426.141,45 |
| 2012 12 | 1.288.020,37 | 519,1 | 1.079.984,49 | 66,1 | 512.670,30 |