| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 405.646,25 | -2,5 | -10.346,96 | -19,0 | -95.179,49 |
| 2013 12 | 500.825,74 | 52,4 | 172.104,66 | -49,9 | -497.812,98 |
| 2013 11 | 998.638,72 | 19,5 | 162.887,27 | -25,4 | -340.571,58 |
| 2013 10 | 1.339.210,30 | 7,9 | 98.006,31 | -5,9 | -84.253,55 |
| 2013 9 | 1.423.463,85 | 34,2 | 362.828,36 | 131,2 | 807.798,75 |
| 2013 8 | 615.665,10 | -37,1 | -362.528,41 | 48,1 | 199.930,98 |
| 2013 7 | 415.734,12 | 0,7 | 2.775,13 | -36,1 | -235.305,83 |
| 2013 6 | 651.039,95 | 49,6 | 215.863,21 | -30,4 | -283.724,99 |
| 2013 5 | 934.764,94 | 155,8 | 569.348,19 | 18,0 | 142.787,56 |
| 2013 4 | 791.977,38 | 48,2 | 257.600,18 | 50,5 | 265.566,43 |
| 2013 3 | 526.410,95 | -36,4 | -300.928,44 | -36,1 | -297.034,09 |
| 2013 2 | 823.445,04 | 85,8 | 380.352,74 | 98,0 | 407.451,83 |
| 2013 1 | 415.993,21 | -21,0 | -110.757,84 | 26,6 | 87.272,13 |
| 2012 12 | 328.721,08 | 11,5 | 33.929,55 | -60,7 | -507.030,37 |