| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 780.518,21 | -96,1 | -19.002.978,21 | 1.074,5 | 714.059,92 |
| 2013 12 | 66.458,29 | 63,5 | 25.806,57 | 35,1 | 17.276,26 |
| 2013 11 | 49.182,03 | 142,5 | 28.899,38 | -67,2 | -100.586,35 |
| 2013 10 | 149.768,38 | -99,1 | -16.823.024,77 | 454,3 | 122.747,46 |
| 2013 9 | 27.020,92 | -99,9 | -38.520.779,21 | -98,3 | -1.553.311,36 |
| 2013 8 | 1.580.332,28 | -93,5 | -22.816.117,66 | -92,4 | -19.123.683,94 |
| 2013 7 | 20.704.016,22 | 35,2 | 5.389.581,35 | 9.553,5 | 20.489.544,26 |
| 2013 6 | 214.471,96 | 1.379,8 | 199.979,03 | -99,4 | -35.824.240,05 |
| 2013 5 | 36.038.712,01 | -7,5 | -2.924.580,31 | 10,8 | 3.514.718,46 |
| 2013 4 | 32.523.993,55 | 87.030,5 | 32.486.665,62 | 71,1 | 13.513.427,52 |
| 2013 3 | 19.010.566,03 | 28.727,4 | 18.944.619,93 | 70.036,9 | 18.983.461,10 |
| 2013 2 | 27.104,93 | -22,1 | -7.668,03 | -99,9 | -19.756.391,49 |
| 2013 1 | 19.783.496,42 | 90.329,0 | 19.761.619,05 | 48.565,8 | 19.742.844,70 |
| 2012 12 | 40.651,72 | 39,7 | 11.549,08 | 100,4 | 20.369,07 |