| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 595.082,85 | -20,8 | -156.395,80 | 8,3 | 45.769,20 |
| 2013 12 | 549.313,65 | 54,6 | 193.940,67 | 28,9 | 123.264,48 |
| 2013 11 | 426.049,17 | -4,6 | -20.581,14 | -38,2 | -263.205,93 |
| 2013 10 | 689.255,10 | -23,2 | -208.434,18 | -13,5 | -107.157,66 |
| 2013 9 | 796.412,76 | 52,9 | 275.575,05 | 62,3 | 305.569,66 |
| 2013 8 | 490.843,10 | -28,4 | -194.715,77 | -15,6 | -90.752,61 |
| 2013 7 | 581.595,71 | 57,5 | 212.244,93 | 66,8 | 232.858,22 |
| 2013 6 | 348.737,49 | -56,4 | -451.626,65 | -39,0 | -223.188,86 |
| 2013 5 | 571.926,35 | -14,3 | -95.081,73 | -9,4 | -59.264,39 |
| 2013 4 | 631.190,74 | 5,8 | 34.568,55 | 95,0 | 307.418,49 |
| 2013 3 | 323.772,25 | -51,7 | -346.678,55 | -60,3 | -490.658,81 |
| 2013 2 | 814.431,06 | 36,4 | 217.472,07 | 8,4 | 62.952,41 |
| 2013 1 | 751.478,65 | 25,1 | 150.516,15 | 111,5 | 396.105,67 |
| 2012 12 | 355.372,98 | -22,1 | -100.700,67 | -20,4 | -91.257,33 |