| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 351.500,16 | 111,0 | 184.936,36 | 14,5 | 44.528,40 |
| 2013 12 | 306.971,76 | 90,4 | 145.726,71 | -12,3 | -42.927,71 |
| 2013 11 | 349.899,47 | 207,8 | 236.233,10 | 8,9 | 28.579,81 |
| 2013 10 | 321.319,66 | 92,3 | 154.244,69 | 67,0 | 128.867,33 |
| 2013 9 | 192.452,33 | 44,2 | 58.991,88 | -31,5 | -88.642,87 |
| 2013 8 | 281.095,20 | 71,0 | 116.659,41 | -27,8 | -108.324,04 |
| 2013 7 | 389.419,24 | -3,8 | -15.374,37 | 85,7 | 179.697,18 |
| 2013 6 | 209.722,06 | -46,5 | -182.497,31 | -45,2 | -173.035,07 |
| 2013 5 | 382.757,13 | 81,7 | 172.081,80 | 43,3 | 115.691,96 |
| 2013 4 | 267.065,17 | -23,5 | -81.967,27 | -2,0 | -5.376,38 |
| 2013 3 | 272.441,55 | -20,4 | -69.753,18 | 5,6 | 14.543,54 |
| 2013 2 | 257.898,01 | -0,7 | -1.909,49 | 54,8 | 91.334,21 |
| 2013 1 | 166.563,80 | -28,5 | -66.323,17 | 3,3 | 5.318,75 |
| 2012 12 | 161.245,05 | -49,2 | -156.249,00 | 41,9 | 47.578,68 |