| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 568.539,75 | 100,2 | 284.561,17 | 70,7 | 235.435,67 |
| 2013 12 | 333.104,08 | -17,5 | -70.748,51 | -3,1 | -10.506,19 |
| 2013 11 | 343.610,27 | 131,9 | 195.406,08 | 263,4 | 249.051,18 |
| 2013 10 | 94.559,09 | -70,6 | -226.872,15 | -70,6 | -227.140,70 |
| 2013 9 | 321.699,79 | -38,5 | -201.232,61 | -48,4 | -301.890,97 |
| 2013 8 | 623.590,76 | 10,0 | 56.456,27 | 8,7 | 49.931,51 |
| 2013 7 | 573.659,25 | -15,3 | -103.816,61 | 144,8 | 339.286,24 |
| 2013 6 | 234.373,01 | -59,3 | -341.294,54 | -21,9 | -65.564,63 |
| 2013 5 | 299.937,64 | -39,3 | -194.082,27 | -1,8 | -5.535,25 |
| 2013 4 | 305.472,89 | -47,2 | -272.866,52 | 20,7 | 52.435,06 |
| 2013 3 | 253.037,83 | -17,0 | -51.795,52 | -7,9 | -21.681,83 |
| 2013 2 | 274.719,66 | -17,5 | -58.350,15 | -3,3 | -9.258,92 |
| 2013 1 | 283.978,58 | 172,4 | 179.713,35 | -29,7 | -119.874,01 |
| 2012 12 | 403.852,59 | 116,0 | 216.842,78 | 172,5 | 255.648,40 |