| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | -1.752.911,56 | 25,9 | 612.169,56 | -172,5 | -1.109.593,56 |
| 2013 12 | -643.318,00 | -155,8 | -1.796.377,12 | -118,2 | -4.184.893,75 |
| 2013 11 | 3.541.575,75 | 187,1 | 7.608.332,75 | -9,5 | -372.475,25 |
| 2013 10 | 3.914.051,00 | 570,9 | 4.745.250,12 | 3.359,6 | 4.034.129,50 |
| 2013 9 | -120.078,50 | 92,2 | 1.420.578,50 | 97,1 | 3.959.850,00 |
| 2013 8 | -4.079.928,50 | 25,6 | 1.402.200,69 | -200,2 | -8.151.367,25 |
| 2013 7 | 4.071.438,75 | 1.594,4 | 3.831.150,50 | 725,5 | 4.722.303,38 |
| 2013 6 | -650.864,63 | 77,6 | 2.258.418,62 | 42,3 | 477.164,88 |
| 2013 5 | -1.128.029,50 | 74,9 | 3.365.351,81 | 46,8 | 993.210,25 |
| 2013 4 | -2.121.239,75 | 55,4 | 2.633.140,50 | -3,4 | -70.202,25 |
| 2013 3 | -2.051.037,50 | -73,9 | -871.845,41 | -249,0 | -1.463.366,50 |
| 2013 2 | -587.671,00 | 86,5 | 3.757.323,38 | 75,2 | 1.777.410,12 |
| 2013 1 | -2.365.081,13 | -2,7 | -62.879,12 | -305,1 | -3.518.140,25 |
| 2012 12 | 1.153.059,13 | 106,5 | 19.006.001,38 | 128,4 | 5.219.816,12 |