| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 856.812,97 | 68,1 | 346.994,18 | -63,8 | -1.512.774,59 |
| 2013 12 | 2.369.587,56 | -65,8 | -4.558.231,03 | 165,9 | 1.478.417,77 |
| 2013 11 | 891.169,79 | -62,6 | -1.493.007,27 | -85,2 | -5.136.628,27 |
| 2013 10 | 6.027.798,06 | 121,3 | 3.303.502,41 | -47,2 | -5.392.624,57 |
| 2013 9 | 11.420.422,63 | 2.623,3 | 11.001.054,83 | 75,5 | 4.914.581,74 |
| 2013 8 | 6.505.840,89 | 1.349,3 | 6.056.932,09 | -41,6 | -4.630.304,49 |
| 2013 7 | 11.136.145,38 | 1.659,3 | 10.503.173,12 | -60,2 | -16.865.723,52 |
| 2013 6 | 28.001.868,90 | 1.078,0 | 25.624.697,89 | 86,4 | 12.977.810,61 |
| 2013 5 | 15.024.058,29 | 352,7 | 11.705.351,18 | 919,1 | 13.549.757,49 |
| 2013 4 | 1.474.300,80 | -29,8 | -624.427,53 | -39,0 | -943.169,11 |
| 2013 3 | 2.417.469,91 | 447,1 | 1.975.621,63 | 173,5 | 1.533.486,05 |
| 2013 2 | 883.983,86 | -57,4 | -1.192.330,71 | 73,4 | 374.165,07 |
| 2013 1 | 509.818,79 | 69,8 | 209.508,30 | -92,6 | -6.417.999,80 |
| 2012 12 | 6.927.818,59 | 718,0 | 6.080.888,59 | 190,6 | 4.543.641,53 |