| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 42.145,51 | -71,5 | -105.872,89 | -99,7 | -16.285.118,99 |
| 2013 12 | 16.327.264,50 | 7.309,1 | 16.106.895,26 | 13,8 | 1.975.724,15 |
| 2013 11 | 14.351.540,35 | 7.155,2 | 14.153.730,13 | 8.728,3 | 14.188.976,96 |
| 2013 10 | 162.563,39 | -54,8 | -196.996,94 | -51,0 | -169.399,93 |
| 2013 9 | 331.963,32 | 12,1 | 35.696,70 | 11,9 | 35.332,64 |
| 2013 8 | 296.630,68 | -16,1 | -57.072,59 | 15,2 | 39.030,60 |
| 2013 7 | 257.600,08 | -55,5 | -321.043,53 | 44,0 | 78.718,53 |
| 2013 6 | 178.881,55 | -42,1 | -130.029,10 | 4,5 | 7.622,88 |
| 2013 5 | 171.258,67 | -43,8 | -133.500,32 | -30,4 | -74.749,03 |
| 2013 4 | 246.007,70 | -18,0 | -54.043,25 | 45,3 | 76.705,64 |
| 2013 3 | 169.302,06 | -39,5 | -110.651,31 | 18,6 | 26.566,91 |
| 2013 2 | 142.735,15 | -34,9 | -76.526,26 | -3,6 | -5.283,25 |
| 2013 1 | 148.018,40 | -15,0 | -26.103,79 | -32,8 | -72.350,84 |
| 2012 12 | 220.369,24 | -36,5 | -126.838,01 | 11,4 | 22.559,02 |