| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 116.078,31 | 25,1 | 23.318,06 | -5,9 | -7.306,22 |
| 2013 12 | 123.384,53 | 77,7 | 53.955,85 | 108,1 | 64.100,21 |
| 2013 11 | 59.284,32 | -99,3 | -7.799.588,43 | -53,7 | -68.631,88 |
| 2013 10 | 127.916,20 | -33,1 | -63.412,97 | -18,0 | -28.140,97 |
| 2013 9 | 156.057,17 | 81,5 | 70.092,11 | -10,3 | -17.961,22 |
| 2013 8 | 174.018,39 | 9,0 | 14.316,52 | 8,0 | 12.923,71 |
| 2013 7 | 161.094,68 | 3,3 | 5.169,54 | -87,3 | -1.110.161,58 |
| 2013 6 | 1.271.256,26 | 1.048,8 | 1.160.596,69 | 1.262,3 | 1.177.942,20 |
| 2013 5 | 93.314,06 | -9,1 | -9.389,78 | -49,1 | -90.173,75 |
| 2013 4 | 183.487,81 | -12,4 | -26.057,64 | -96,9 | -5.739.548,97 |
| 2013 3 | 5.923.036,78 | 4.313,8 | 5.788.842,02 | 4.294,0 | 5.788.239,67 |
| 2013 2 | 134.797,11 | -1,6 | -2.162,46 | 45,3 | 42.036,86 |
| 2013 1 | 92.760,25 | 20,7 | 15.919,72 | 33,6 | 23.331,57 |
| 2012 12 | 69.428,68 | 26,7 | 14.631,52 | -99,1 | -7.789.444,07 |