| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 571.182,72 | 455,8 | 468.406,65 | -13,8 | -91.717,28 |
| 2013 12 | 662.900,00 | 48,0 | 214.865,26 | -7,0 | -49.682,34 |
| 2013 11 | 712.582,34 | -37,8 | -432.326,18 | -30,9 | -319.287,54 |
| 2013 10 | 1.031.869,88 | 69,0 | 421.344,55 | 132,3 | 587.664,69 |
| 2013 9 | 444.205,19 | 85,0 | 204.143,86 | 49,0 | 146.145,47 |
| 2013 8 | 298.059,72 | -54,8 | -360.645,02 | -70,1 | -699.100,32 |
| 2013 7 | 997.160,04 | -2,5 | -25.039,52 | 31,7 | 239.978,77 |
| 2013 6 | 757.181,27 | -50,2 | -761.764,43 | 5,5 | 39.407,74 |
| 2013 5 | 717.773,53 | 33,5 | 179.912,58 | -33,9 | -367.251,71 |
| 2013 4 | 1.085.025,24 | 110,5 | 569.441,04 | 211,6 | 736.851,59 |
| 2013 3 | 348.173,65 | -63,7 | -610.833,66 | -38,9 | -221.727,90 |
| 2013 2 | 569.901,55 | 25,9 | 117.046,57 | 454,5 | 467.125,48 |
| 2013 1 | 102.776,07 | -80,8 | -433.480,92 | -77,1 | -345.258,67 |
| 2012 12 | 448.034,74 | -6,1 | -29.316,77 | -60,9 | -696.873,78 |