| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 117.605,50 | -7,9 | -10.100,29 | 36,0 | 31.119,82 |
| 2013 12 | 86.485,68 | -29,0 | -35.236,64 | -54,5 | -103.703,05 |
| 2013 11 | 190.188,73 | 2,0 | 3.648,69 | -26,9 | -69.951,48 |
| 2013 10 | 260.140,21 | 69,6 | 106.725,07 | 57,7 | 95.152,57 |
| 2013 9 | 164.987,64 | -73,8 | -465.315,26 | -47,6 | -149.851,75 |
| 2013 8 | 314.839,39 | 112,0 | 166.346,15 | 157,4 | 192.510,69 |
| 2013 7 | 122.328,70 | -48,6 | -115.552,17 | -13,3 | -18.737,53 |
| 2013 6 | 141.066,23 | 62,2 | 54.105,34 | -89,0 | -1.141.357,85 |
| 2013 5 | 1.282.424,08 | 1.122,1 | 1.177.486,39 | 903,0 | 1.154.562,23 |
| 2013 4 | 127.861,85 | 8,5 | 10.030,21 | -0,8 | -1.045,77 |
| 2013 3 | 128.907,62 | -41,2 | -90.288,05 | -10,6 | -15.223,73 |
| 2013 2 | 144.131,35 | -29,2 | -59.433,99 | 12,9 | 16.425,56 |
| 2013 1 | 127.705,79 | -45,2 | -105.460,43 | 4,9 | 5.983,47 |
| 2012 12 | 121.722,32 | -11,8 | -16.343,86 | -34,8 | -64.817,72 |