| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 626.127,75 | 21,2 | 109.361,09 | -5,7 | -37.475,19 |
| 2013 12 | 663.602,94 | 98,1 | 328.609,97 | -21,3 | -179.055,31 |
| 2013 11 | 842.658,25 | 120,2 | 460.048,03 | 25,0 | 168.599,94 |
| 2013 10 | 674.058,31 | 242,8 | 477.419,19 | -26,0 | -237.107,44 |
| 2013 9 | 911.165,75 | 306,5 | 687.036,62 | 23,6 | 174.193,06 |
| 2013 8 | 736.972,69 | 199,0 | 490.454,08 | 11,9 | 78.375,50 |
| 2013 7 | 658.597,19 | 33,4 | 164.714,62 | -5,5 | -38.170,31 |
| 2013 6 | 696.767,50 | 60,7 | 263.191,53 | 29,5 | 158.520,31 |
| 2013 5 | 538.247,19 | 60,0 | 201.929,44 | -3,1 | -16.931,38 |
| 2013 4 | 555.178,56 | 121,1 | 304.047,05 | 52,5 | 191.120,12 |
| 2013 3 | 364.058,44 | 8,1 | 27.252,88 | -7,9 | -31.010,50 |
| 2013 2 | 395.068,94 | -24,2 | -126.100,84 | -23,6 | -121.697,72 |
| 2013 1 | 516.766,66 | 52,0 | 176.820,59 | 54,3 | 181.773,69 |
| 2012 12 | 334.992,97 | -24,7 | -110.042,50 | -12,5 | -47.617,25 |