| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 94.149,77 | -71,7 | -238.725,47 | 19,5 | 15.386,73 |
| 2013 12 | 78.763,04 | -95,2 | -1.575.605,49 | -97,2 | -2.685.788,18 |
| 2013 11 | 2.764.551,22 | 146,0 | 1.640.534,57 | 11,6 | 287.244,36 |
| 2013 10 | 2.477.306,86 | 112,8 | 1.312.953,49 | -47,0 | -2.197.521,56 |
| 2013 9 | 4.674.828,42 | 2.093,0 | 4.461.658,49 | 588,0 | 3.995.343,94 |
| 2013 8 | 679.484,48 | 21,6 | 120.838,15 | 751,6 | 599.693,95 |
| 2013 7 | 79.790,53 | -72,9 | -214.525,14 | -94,0 | -1.251.684,86 |
| 2013 6 | 1.331.475,39 | 121,1 | 729.136,34 | 285,4 | 985.978,50 |
| 2013 5 | 345.496,89 | 9,2 | 29.071,96 | -69,8 | -798.373,24 |
| 2013 4 | 1.143.870,13 | 52,4 | 393.244,11 | 200,0 | 762.598,27 |
| 2013 3 | 381.271,86 | -86,7 | -2.475.883,22 | -25,7 | -132.071,81 |
| 2013 2 | 513.343,67 | 16,3 | 71.898,17 | 54,2 | 180.468,43 |
| 2013 1 | 332.875,24 | -68,1 | -710.932,24 | -79,9 | -1.321.493,29 |
| 2012 12 | 1.654.368,53 | -56,1 | -2.115.725,20 | 47,2 | 530.351,88 |