| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 1.079.884,20 | -23,9 | -338.436,82 | -25,4 | -367.227,88 |
| 2013 12 | 1.447.112,08 | 7,0 | 94.417,29 | 20,0 | 241.355,70 |
| 2013 11 | 1.205.756,38 | -29,3 | -500.671,05 | -23,7 | -375.379,85 |
| 2013 10 | 1.581.136,23 | 10,0 | 143.417,17 | -2,7 | -43.963,75 |
| 2013 9 | 1.625.099,98 | -19,8 | -401.248,45 | -0,9 | -14.535,35 |
| 2013 8 | 1.639.635,33 | 12,5 | 181.540,54 | -5,7 | -98.894,88 |
| 2013 7 | 1.738.530,21 | -1,0 | -17.366,21 | -1,8 | -32.440,95 |
| 2013 6 | 1.770.971,16 | 2,0 | 35.256,95 | -10,9 | -217.357,83 |
| 2013 5 | 1.988.328,99 | -5,8 | -122.038,11 | 31,9 | 480.667,16 |
| 2013 4 | 1.507.661,83 | -35,7 | -837.825,27 | -10,8 | -182.168,73 |
| 2013 3 | 1.689.830,56 | -5,4 | -95.518,96 | 0,4 | 6.162,64 |
| 2013 2 | 1.683.667,92 | -12,3 | -235.052,38 | 18,7 | 265.346,90 |
| 2013 1 | 1.418.321,02 | -35,2 | -769.429,64 | 4,9 | 65.626,23 |
| 2012 12 | 1.352.694,79 | 6,4 | 81.295,77 | -20,7 | -353.732,64 |