| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | -2.846.167,31 | -104,4 | -1.453.579,12 | -15,0 | -370.277,31 |
| 2013 12 | -2.475.890,00 | 4,0 | 103.290,09 | -108,8 | -1.290.360,62 |
| 2013 11 | -1.185.529,38 | 28,7 | 478.159,06 | 10,5 | 138.353,00 |
| 2013 10 | -1.323.882,38 | -17,7 | -198.583,25 | -22,9 | -246.717,94 |
| 2013 9 | -1.077.164,44 | 19,5 | 260.333,59 | -384,4 | -854.805,94 |
| 2013 8 | -222.358,50 | -86,3 | -103.005,12 | 88,0 | 1.633.301,75 |
| 2013 7 | -1.855.660,25 | 18,3 | 414.252,73 | 37,2 | 1.097.688,03 |
| 2013 6 | -2.953.348,28 | -115,0 | -1.579.896,84 | -52,9 | -1.021.251,66 |
| 2013 5 | -1.932.096,63 | 32,8 | 943.732,73 | 12,1 | 265.049,28 |
| 2013 4 | -2.197.145,91 | -7,5 | -153.630,92 | 9,0 | 216.424,36 |
| 2013 3 | -2.413.570,27 | -50,9 | -813.627,36 | -30,4 | -562.156,89 |
| 2013 2 | -1.851.413,38 | 43,3 | 1.414.150,98 | -33,0 | -458.825,19 |
| 2013 1 | -1.392.588,19 | 5,2 | 75.740,12 | 46,0 | 1.186.591,91 |
| 2012 12 | -2.579.180,09 | -68,0 | -1.044.053,47 | -55,0 | -915.491,66 |