| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.229.225,98 | 9,5 | 106.850,44 | -35,3 | -670.807,32 |
| 2013 12 | 1.900.033,30 | 10,2 | 175.639,11 | 96,5 | 932.989,57 |
| 2013 11 | 967.043,73 | -22,8 | -285.784,14 | -36,3 | -550.451,96 |
| 2013 10 | 1.517.495,69 | -43,7 | -1.179.076,12 | 2,5 | 37.146,56 |
| 2013 9 | 1.480.349,13 | -37,8 | -898.311,92 | 8,6 | 117.134,54 |
| 2013 8 | 1.363.214,59 | -55,3 | -1.683.867,45 | -35,5 | -750.619,19 |
| 2013 7 | 2.113.833,78 | 104,0 | 1.077.686,63 | -3,1 | -67.594,57 |
| 2013 6 | 2.181.428,35 | 31,3 | 519.799,11 | 33,1 | 542.207,90 |
| 2013 5 | 1.639.220,45 | -61,0 | -2.568.336,61 | 48,4 | 534.539,44 |
| 2013 4 | 1.104.681,01 | -65,7 | -2.119.132,19 | -43,4 | -845.621,50 |
| 2013 3 | 1.950.302,51 | -53,4 | -2.238.290,10 | 121,1 | 1.068.377,53 |
| 2013 2 | 881.924,98 | -79,4 | -3.399.250,45 | -21,4 | -240.450,56 |
| 2013 1 | 1.122.375,54 | -9,9 | -123.035,69 | -34,9 | -602.018,65 |
| 2012 12 | 1.724.394,19 | 34,8 | 444.715,54 | 37,6 | 471.566,32 |