| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 198.106,22 | 98,0 | 98.044,47 | 105,9 | 101.880,10 |
| 2013 12 | 96.226,12 | -65,5 | -182.362,61 | 25,8 | 19.747,13 |
| 2013 11 | 76.478,99 | -35,0 | -41.225,09 | -77,8 | -268.239,38 |
| 2013 10 | 344.718,37 | -51,3 | -363.440,05 | 116,6 | 185.533,46 |
| 2013 9 | 159.184,91 | 43,8 | 48.491,65 | 400,7 | 127.389,80 |
| 2013 8 | 31.795,11 | -54,1 | -37.529,92 | -75,3 | -96.918,12 |
| 2013 7 | 128.713,23 | -61,6 | -206.074,22 | 175,4 | 81.973,27 |
| 2013 6 | 46.739,96 | -25,6 | -16.113,17 | -82,3 | -217.896,30 |
| 2013 5 | 264.636,26 | 118,2 | 143.337,37 | 37,1 | 71.632,01 |
| 2013 4 | 193.004,25 | 149,9 | 115.775,87 | 161,4 | 119.175,32 |
| 2013 3 | 73.828,93 | 56,5 | 26.642,61 | 35,2 | 19.207,11 |
| 2013 2 | 54.621,82 | -90,7 | -531.124,80 | -45,4 | -45.439,93 |
| 2013 1 | 100.061,75 | -42,7 | -74.528,54 | -64,1 | -178.526,98 |
| 2012 12 | 278.588,73 | 4.360,9 | 272.343,57 | 136,7 | 160.884,65 |