| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 637.730,65 | -84,6 | -3.515.217,16 | 348,2 | 495.443,48 |
| 2013 12 | 142.287,17 | -2,3 | -3.347,40 | -26,1 | -50.271,38 |
| 2013 11 | 192.558,55 | 86,5 | 89.297,22 | 109,2 | 100.508,29 |
| 2013 10 | 92.050,26 | -73,9 | -260.374,02 | -85,9 | -561.161,18 |
| 2013 9 | 653.211,44 | 615,2 | 561.881,23 | 281,9 | 482.158,42 |
| 2013 8 | 171.053,02 | -51,1 | -178.622,41 | -71,8 | -435.470,88 |
| 2013 7 | 606.523,90 | 86,2 | 280.814,82 | 14,3 | 75.778,08 |
| 2013 6 | 530.745,82 | 175,3 | 337.961,51 | 52,7 | 183.073,33 |
| 2013 5 | 347.672,49 | 13,5 | 41.252,28 | 29,5 | 79.229,95 |
| 2013 4 | 268.442,54 | 37,6 | 73.349,95 | 414,7 | 216.288,42 |
| 2013 3 | 52.154,12 | -71,5 | -131.045,13 | -61,4 | -82.956,10 |
| 2013 2 | 135.110,22 | -43,9 | -105.577,64 | -96,8 | -4.017.837,59 |
| 2013 1 | 4.152.947,81 | 970,0 | 3.764.803,08 | 2.751,6 | 4.007.313,24 |
| 2012 12 | 145.634,57 | -8,7 | -13.818,63 | 41,0 | 42.373,24 |